201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492546
B/L/Q:
26102 / 00007 / C1808
Principal:
$0.00
Address:
919 CASTLE POINT TERR
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
32 CEDAR ST.
L.Pay Date:
5/12/2025
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 $1,539.70 $0.00 $1,539.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,442.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,442.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,479.93 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,479.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,353.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,353.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,353.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,353.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,487.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,487.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,382.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,382.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,884.97 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,884.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,307.67 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,307.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $948.42 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($948.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $948.42 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($948.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $924.46 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($924.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $964.81 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($964.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $952.20 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($952.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $952.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($952.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,132.45 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,132.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $860.19 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($860.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $908.08 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($908.08) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $908.09 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($908.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $940.85 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($940.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $940.86 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($940.86) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $875.31 $0.00 $0.00 0 $0.00