201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512772
B/L/Q:
11203 / 00008 / C0002
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:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,225.37 $0.00 $3,225.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,948.12 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,948.12) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($10.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,890.02 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,890.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,969.24 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/13/2024 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,969.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,966.60 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,951.66) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($14.94) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($14.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,966.61 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,966.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,247.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,247.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,026.02 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,026.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($36.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,796.29 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,796.29) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($14.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,079.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,079.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($22.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,117.68 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,117.68) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,117.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,117.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,067.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,067.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,152.01 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,152.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,125.60 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,125.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,125.61 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,125.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,503.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,503.19) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,932.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,932.85) $0.00 0 $0.00 E-CHECK