201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587260
B/L/Q:
11209 / 00007
Principal:
$0.00
Address:
95 RIVER ST., SUITE #301
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
330-330.5 FIFTH ST.
L.Pay Date:
12/15/2023
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $741.98 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 ADJ BILLING WATER $0.00 ($741.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,295.70 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,295.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,295.70 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($6,295.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,549.05 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($6,549.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,800.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,800.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,916.75 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($5,916.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,916.75 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($5,916.75) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($53.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,912.43 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($523.18) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($8,904.33) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($8.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,324.84 $0.00 $0.00 0 $0.00
2020 3 12/1/2020 TAXES PAYMENT $0.00 ($7,324.84) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,714.86 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,714.86) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,714.87 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($3,714.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,840.30 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,840.30) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,840.30 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 10/10/2019 TAXES PAYMENT $0.00 ($3,840.30) $0.00 0 $0.00 E-CHECK
2019 3 10/10/2019 TAXES INTEREST $0.00 ($103.74) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,589.43 $0.00 $0.00 0 $0.00
2019 2 1/11/2019 TAXES PAYMENT $0.00 ($3,589.43) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,589.43 $0.00 $0.00 0 $0.00
2019 1 1/11/2019 TAXES PAYMENT $0.00 ($3,589.43) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $5,655.90 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($5,655.90) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($101.27) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 1/25/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $5,655.91 $0.00 $0.00 0 $0.00
2018 3 8/6/2018 TAXES PAYMENT $0.00 ($2,827.95) $0.00 0 $0.00 E-CHECK
2018 3 8/7/2018 TAXES PAYMENT $0.00 ($2,827.96) $0.00 0 $0.00 E-CHECK
2018 3 9/25/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 9/26/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,522.95 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES PAYMENT $0.00 ($1,522.95) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,522.95 $0.00 $0.00 0 $0.00
2018 1 2/2/2018 TAXES PAYMENT $0.00 ($761.50) $0.00 0 $0.00 E-CHECK