201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
540088
B/L/Q:
03404 / 00020 / C0005
Principal:
$0.00
Address:
1101 BLOOMFIELD,#C
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
259 GRIFFITH ST.
L.Pay Date:
4/25/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,434.14 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,434.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,434.15 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,405.89 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($1,405.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,444.42 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,444.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,443.13 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,443.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,443.14 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,443.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,579.93 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($1,579.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,472.04 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,472.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,360.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,360.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,360.29 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,360.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,984.55 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,984.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,396.25 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,396.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,030.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,030.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,005.76 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,005.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,046.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,046.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,034.02 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,034.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,034.03 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,034.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,217.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,217.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $940.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($940.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $989.06 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($989.06) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $989.07 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($989.07) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,022.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,022.46) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,022.46 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,022.46) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $955.67 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($955.67) $0.00 0 $0.00 CORELOGIC