201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497115
B/L/Q:
14301 / 00005 / C0101
Principal:
$0.40
Address:
515 JEFFERSON ST UNIT LL1
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.40
Location:
83 MONTGOMERY ST.
L.Pay Date:
6/4/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,084.09 $0.00 $4,084.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,733.02 $0.00 $0.40 47 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($3,732.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/4/2025 TAXES INTEREST $0.00 ($47.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,733.02 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($3,733.02) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($69.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,659.45 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,659.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,759.77 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($3,759.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/20/2024 TAXES INTEREST $0.00 ($295.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,756.42 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($29.23) $0.00 0 $0.00 E-CHECK
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($3,755.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,756.43 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,756.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,112.50 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($4,112.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,831.65 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($3,831.65) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($35.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,540.77 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($24.37) $0.00 0 $0.00 E-CHECK
2023 2 3/24/2023 TAXES INTEREST $0.00 ($71.75) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES PAYMENT $0.00 ($3,516.40) $0.00 0 $0.00 E-CHECK
2023 2 7/6/2023 TAXES INTEREST $0.00 ($87.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,540.77 $0.00 $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($3,540.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,165.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,165.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,634.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,634.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $3,634.38 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,634.38) $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/8/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,681.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,681.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,681.49 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,681.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,617.96 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,617.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,724.95 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,724.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,691.52 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($2,691.52) $0.00 0 $0.00