201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512764
B/L/Q:
11203 / 00008 / C0001
Principal:
$0.00
Address:
P.O. BOX 6039
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
239 SEVENTH ST.
L.Pay Date:
5/8/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,376.85 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,376.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,376.86 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,376.86) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($12.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,310.32 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,310.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,401.05 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/13/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,400.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,398.02 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,380.06) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($17.96) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($17.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,398.03 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,398.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,720.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,720.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,466.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,466.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,202.94 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($3,202.94) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($43.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,202.95 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,202.95) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,672.85 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,672.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,287.63 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($3,287.63) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($26.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,368.18 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,368.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,464.97 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,464.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,434.72 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,434.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,434.73 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,434.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,867.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,867.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,213.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,213.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,328.86 $0.00 $0.00 0 $0.00