201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590795
B/L/Q:
06701 / 00007
Principal:
$0.00
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
414-416 HOBOKEN AVE.
L.Pay Date:
4/30/2021
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $5,056.20 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,056.20) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,056.20) $0.00 0 $0.00
2021 2 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $5,056.20 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,056.21 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,056.21) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,056.21) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $5,056.21 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,954.39 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($5,954.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,597.69 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($4,597.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,836.37 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($4,836.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,836.37 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,836.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,999.67 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($4,999.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,999.68 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($4,999.68) $0.00 0 $0.00 E-CHECK
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,673.06 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($4,673.06) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $4,673.07 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($4,673.07) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $3,593.63 $0.00 $0.00 0 $0.00
2018 4 11/15/2018 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00
2018 4 11/15/2018 TAXES PAYMENT $0.00 ($3,593.63) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,593.63 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($3,593.63) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $5,752.50 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($5,752.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $5,752.50 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($5,752.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $5,825.51 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($5,825.51) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $5,825.51 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($5,825.51) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $5,679.49 $0.00 $0.00 0 $0.00
2017 2 5/17/2017 TAXES INTEREST $0.00 ($36.35) $0.00 0 $0.00
2017 2 5/17/2017 TAXES PAYMENT $0.00 ($5,679.49) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $5,679.49 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($5,679.49) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 SEWER BILL $1,449.44 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $5,841.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $1,254.73 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($5,841.00) $0.00 0 $0.00 E-CHECK
2016 4 12/13/2016 SEWER PAYMENT $0.00 ($1,449.44) $0.00 0 $0.00
2016 4 12/13/2016 WATER PAYMENT $0.00 ($1,254.73) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($54.08) $0.00 0 $0.00