201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475558
B/L/Q:
05007 / 00019 / C0502
Principal:
$0.00
Address:
1101-19 BLOOMFIELD ST, #C
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
50 RESERVOIR AVE.
L.Pay Date:
4/25/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,023.62 $0.00 $1,023.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $935.63 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($935.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $917.19 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($917.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $942.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($942.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $941.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($941.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $941.50 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($941.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,030.73 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,030.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $960.35 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($960.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $887.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($887.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $887.45 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($887.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,294.71 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,294.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $910.91 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($910.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $672.07 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($672.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $672.08 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($672.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $656.15 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($656.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $682.97 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($682.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $674.59 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($674.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $674.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($674.59) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $794.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($794.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $613.42 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($607.90) $0.00 0 $0.00
2020 3 9/2/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($5.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $645.26 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($639.81) $0.00 0 $0.00
2020 2 8/11/2020 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $645.26 $0.00 $0.00 0 $0.00
2020 1 6/3/2020 TAXES PAYMENT $0.00 ($639.81) $0.00 0 $0.00