201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56994
B/L/Q:
08101 / 00009
Principal:
$0.00
Address:
1500 CHESTNUT ST.,#3B
Bank Code:
660
Interest:
$0.00
City/State:
PHILADELPHIA, PA. 19102
Deductions:
0.00
Total:
$0.00
Location:
425-427 HOBOKEN AVE.
L.Pay Date:
3/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,668.78 $0.00 $3,668.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,353.41 $0.00 $0.00 0 $0.00
2025 2 12/10/2024 TAXES PAYMENT $0.00 ($3,279.63) $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($73.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,353.41 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($3,353.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,287.32 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($49.01) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($3,287.32) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($67.57) $0.00 0 $0.00
2024 4 1/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,377.44 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($3,348.18) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($29.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,374.43 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($3,374.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,374.44 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($3,374.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,694.30 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,694.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,442.01 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,442.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,180.71 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($3,180.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,180.71 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($3,180.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,640.41 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,640.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,264.80 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($2,408.81) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($855.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,408.81 $0.00 $0.00 0 $0.00
2022 2 10/7/2021 TAXES PAYMENT $0.00 ($2,408.81) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2021 TAXES INTEREST $0.00 ($53.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,408.81 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($2,408.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,351.74 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($2,351.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,447.85 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,447.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,417.82 $0.00 $0.00 0 $0.00
2021 2 1/13/2021 TAXES PAYMENT $0.00 ($2,417.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,417.82 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($2,417.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,847.32 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($795.31) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($2,745.38) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00