201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48702
B/L/Q:
11002 / 00015
Principal:
$0.00
Address:
P..BOX 6235LE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
135 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 $6,515.48 $0.00 $6,515.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,955.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,955.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,955.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,955.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,838.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,838.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,998.08 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,998.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,992.75 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($5,992.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,992.75 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,992.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,560.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,560.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,112.77 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6,112.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,648.70 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($5,648.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,648.71 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,648.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,241.02 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($8,241.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,798.06 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,798.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,277.87 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,277.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,277.87 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,277.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,176.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,176.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,347.21 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($4,347.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,293.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,293.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,293.87 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,293.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,056.63 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,056.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,904.49 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,904.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,107.18 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,107.18) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,107.18 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,107.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,245.86 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($4,245.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,245.87 $0.00 $0.00 0 $0.00
2019 3 8/6/2019 TAXES PAYMENT $0.00 ($3,968.49) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($277.38) $0.00 0 $0.00 E-CHECK