201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510909
B/L/Q:
00303 / 00004
Principal:
$0.00
Address:
P.O. BOX 587
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
189 NELSON AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $122.15 $0.00 $122.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $111.65 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($111.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $111.65 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($111.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $109.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($109.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $112.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($112.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($112.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $112.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($112.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $123.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($123.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $114.60 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($114.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $105.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($105.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $105.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($105.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $154.50 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($154.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $108.70 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($108.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $80.20 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($80.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $80.20 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($80.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $78.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($78.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $81.50 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($81.50) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $80.50 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.55) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($60.45) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($18.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $80.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($80.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $94.80 $0.00 $0.00 0 $0.00
2020 4 8/19/2019 TRANSFER TO/FROM QTR $0.00 ($155.25) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $60.45 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $73.20 $0.00 $0.00 0 $0.00
2020 3 8/19/2019 TRANSFER TO/FROM QTR $0.00 ($155.25) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $80.50 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.55 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $77.00 $0.00 $0.00 0 $0.00
2020 2 8/19/2019 TRANSFER TO/FROM QTR $0.00 ($77.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $77.00 $0.00 $0.00 0 $0.00