201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467217
B/L/Q:
05006 / 00029 / C0404
Principal:
$0.00
Address:
1101 BLOOMFIELD ST #C
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
100 PROSPECT ST.
L.Pay Date:
7/26/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,208.67 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,208.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,104.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,104.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,112.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,112.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.07 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($53.37) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $1,111.70 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.07 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($53.37) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,111.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,275.51 $0.00 $0.00 0 $0.00
2023 4 7/22/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($213.47) $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,062.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,188.40 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,188.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,098.18 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,098.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,098.19 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,098.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,602.16 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,602.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,127.22 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,127.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $831.67 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($831.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $831.68 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($831.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $811.97 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($811.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $845.16 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($845.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $834.78 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($834.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $834.79 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($834.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $983.07 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($983.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $759.09 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($759.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $798.49 $0.00 $0.00 0 $0.00