201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581215
B/L/Q:
02204 / 00039 / C0302
Principal:
$0.00
Address:
1114 HUDSON ST., #8
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
70 SOUTH ST.
L.Pay Date:
5/8/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,725.55 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,725.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,725.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,725.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,691.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,691.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,737.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TRANSFER TO QTR/YEAR $0.00 ($1,736.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,736.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,736.37) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,736.37) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TRANSFER TO QTR/YEAR $0.00 $1,736.37 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,736.37 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,736.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,900.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,900.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,771.15 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,769.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,636.68 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,636.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,636.69 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,636.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,387.80 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,387.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,679.96 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,679.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,239.49 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,239.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,239.49 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,239.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,210.12 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,210.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,259.58 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,259.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,244.13 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($221.00) $0.00 0 $0.00 E-CHECK
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,023.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,244.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,244.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,465.13 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,465.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,131.31 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,131.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,190.03 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,190.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,190.04 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,190.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,230.21 $0.00 $0.00 0 $0.00