201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552943
B/L/Q:
06602 / 00007 / C0004
Principal:
$0.00
Address:
133 HOPKINS AVE., #4
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
133 HOPKINS AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,331.44 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,331.44) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,216.98 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,216.98) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,216.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,216.99) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,193.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,193.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,225.71 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,225.71) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,224.61 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,224.61) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,224.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,224.62) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,340.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,249.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,249.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,154.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,154.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,154.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,154.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,684.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,684.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,184.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,184.83) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $874.18 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($874.18) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $874.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($874.18) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $853.47 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($853.47) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $888.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($888.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $877.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($877.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $877.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($877.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,033.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,033.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $797.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($797.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $839.30 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($839.30) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $839.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($839.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $867.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($867.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $867.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($867.64) $0.00 0 $0.00 ACH POSTING