201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512798
B/L/Q:
11203 / 00008 / C0004
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 $2,690.76 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,690.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,690.77 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,690.77) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,637.74 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,637.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,710.05 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,710.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,707.63 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,707.63) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,707.64 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,707.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,964.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,964.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,761.86 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,761.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($2,552.19) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($31.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,552.19 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,552.19) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,723.45 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,723.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,619.67 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,619.67) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($19.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,932.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,932.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,887.03 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,887.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,964.15 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,964.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,940.05 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,940.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,940.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,940.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,284.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,284.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,764.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,764.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,855.70 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,855.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,855.70 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,855.70) $0.00 0 $0.00