201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569822
B/L/Q:
05904 / 00030
Principal:
$0.00
Address:
140 BLEECKER STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
16 HOPKINS AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,026.67 $0.00 $4,026.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,680.54 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,680.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,680.55 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($40.24) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,640.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,608.02 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($24.97) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,608.02) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($73.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,706.91 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,706.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,703.62 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($3,703.62) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,703.62 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,703.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,054.69 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,054.69) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 NSF CHK RVRSL $0.00 $4,054.69 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,054.69) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/6/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,777.79 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,777.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,490.99 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,490.99) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,491.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,491.00) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,093.08 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,093.08) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($63.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,583.30 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,583.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,643.79) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,643.80 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,643.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,581.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,581.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,686.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,686.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($365.07) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,653.68) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00 E-CHECK