201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469817
B/L/Q:
05603 / 00043
Principal:
$0.00
Address:
140.5 HOPKINS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
140.5 HOPKINS AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,172.04 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($4,172.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,813.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,813.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,813.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,813.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,738.26 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,738.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,840.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,840.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,837.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,837.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,837.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($3,837.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,201.06 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,201.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,914.17 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,914.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,617.01 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,617.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,617.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,617.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,276.95 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,276.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,712.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,712.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,739.23 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,739.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,739.23 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,739.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,674.33 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,674.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,783.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,783.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,749.48 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,749.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,749.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,749.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,237.89 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,237.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,500.15 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,500.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,629.93 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,629.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,629.94 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($2,629.94) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,718.73 $0.00 $0.00 0 $0.00
2019 4 9/12/2019 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,718.63) $0.00 0 $0.00 E-CHECK