201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561548
B/L/Q:
27503 / 00014
Principal:
$0.00
Address:
50 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
CHAPEL AVE.
L.Pay Date:
1/20/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $674.10 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($674.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $674.10 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($674.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $738.00 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES INTEREST $0.00 ($55.12) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($749.06) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.54) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $11.06 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $687.60 $0.00 $0.00 0 $0.00
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($687.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $635.40 $0.00 $0.00 0 $0.00
2023 2 11/27/2023 TAXES PAYMENT $0.00 ($635.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $635.40 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($635.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $927.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($927.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $652.20 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($652.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $481.20 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($481.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $481.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($481.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $469.80 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($469.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $489.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($489.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $483.00 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($483.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $483.00 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($483.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $568.80 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($568.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $439.20 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($439.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $462.00 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($462.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $462.00 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($462.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $477.60 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($477.60) $0.00 0 $0.00
2019 4 12/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $477.60 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($477.60) $0.00 0 $0.00
2019 3 10/9/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 10/10/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $446.40 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($446.40) $0.00 0 $0.00