201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576165
B/L/Q:
07103 / 00011
Principal:
$0.00
Address:
1414 GRAND ST. # 204
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
180 FIFTEENTH ST.
L.Pay Date:
5/5/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $71,392.56 $0.00 $71,392.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,308.16 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($16,308.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $16,308.16 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($16,308.16) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($131.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $15,986.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($15,986.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,425.01 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($16,425.01) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES INTEREST $0.00 ($93.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,410.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($16,410.40) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($210.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $16,410.41 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($103.10) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($16,307.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $17,965.99 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($17,965.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,739.05 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($16,739.05) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($79.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,468.28 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($15,468.28) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($80.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,468.29 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($15,468.29) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($102.45) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,567.03 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($22,567.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $15,877.27 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($15,877.27) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($82.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,714.41 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($11,714.41) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($81.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,714.42 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($11,714.42) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($54.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $11,436.88 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($11,436.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,904.30 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($11,904.30) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($370.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,758.23 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($11,758.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,758.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($11,758.24) $0.00 0 $0.00 E-CHECK