201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471144
B/L/Q:
14403 / 00014 / C0002
Principal:
$0.00
Address:
210 WASHINGTON ST
Bank Code:
95999
Interest:
$0.00
City/State:
HOBOKEN , NEW JERSEY 07030
Deductions:
0.00
Total:
$0.00
Location:
76 ESSEX ST.
L.Pay Date:
8/11/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,935.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,935.06) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,596.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,596.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,596.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,596.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,525.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,525.93) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,622.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,622.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,619.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,619.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,619.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,619.36) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,962.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,962.44) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,691.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,691.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,411.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,411.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,411.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,411.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,977.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,977.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,501.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,501.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,583.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,583.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,583.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,583.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,522.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,522.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,625.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,625.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,593.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,593.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,593.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,593.31) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,053.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,053.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,358.14 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,358.14) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,480.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,480.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,480.56 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,480.56) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,564.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,564.31) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,564.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,564.32) $0.00 0 $0.00 ACH POSTING