201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
561563
B/L/Q:
27503 / 00015
Principal:
$0.00
Address:
50 WASHINGTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NEW JERSEY 07030
Deductions:
0.00
Total:
$0.00
Location:
200 CHAPEL AVE.
L.Pay Date:
4/10/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $79,801.84 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($79,801.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $79,801.84 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($79,801.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $78,229.38 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($78,229.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $80,373.64 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($80,373.64) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $80,302.16 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($80,302.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $80,302.17 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($80,302.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $87,914.25 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($87,914.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $81,910.35 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($81,910.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $75,692.02 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($75,692.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $75,692.03 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($75,692.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $110,428.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($110,428.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $77,693.33 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($77,693.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $57,322.95 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($57,322.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $57,322.95 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($57,322.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $55,964.92 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($55,964.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $58,252.13 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($58,252.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $57,537.37 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($57,537.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $57,537.38 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($57,537.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $67,758.30 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($67,758.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $52,319.70 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($52,319.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $55,035.75 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($55,035.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $55,035.75 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($55,035.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $56,894.10 $0.00 $0.00 0 $0.00
2019 4 10/11/2019 TAXES PAYMENT $0.00 ($56,894.10) $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 12/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/31/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00