201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48694
B/L/Q:
11002 / 00014
Principal:
$0.00
Address:
P.O.BOX 6235E RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
137 BRUNSWICK ST.
L.Pay Date:
5/5/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,755.71 $0.00 $8,755.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,003.07 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($8,003.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,003.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,003.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,845.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,845.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,060.42 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($8,060.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,053.25 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($8,053.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,053.25 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($8,053.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,816.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,816.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,214.53 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($8,214.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,590.91 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($7,590.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,590.92 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($7,590.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,074.56 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($11,074.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,791.62 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($7,791.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,748.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,748.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,748.74 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($5,748.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,612.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,612.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,841.92 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($5,841.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,770.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,770.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,770.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,770.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,795.26 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,795.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,246.98 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($5,246.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,519.36 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,519.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,519.36 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($5,519.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,705.72 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($5,705.67) $0.00 0 $0.00 E-CHECK
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,705.73 $0.00 $0.00 0 $0.00
2019 3 8/6/2019 TAXES PAYMENT $0.00 ($5,332.99) $0.00 0 $0.00 E-CHECK