201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60038
B/L/Q:
06803 / 00004
Principal:
$0.00
Address:
9 HOPKINS AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 HOPKINS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,142.92 $0.00 $3,142.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,872.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,872.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,872.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,872.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,816.15 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,816.15) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,893.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,893.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,890.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,890.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,890.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,890.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,164.78 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,164.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($51.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,948.66 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,948.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,724.81 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($2,724.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/5/2023 TAXES INTEREST $0.00 ($60.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,724.81 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 1 12/12/2022 TAXES INTEREST $0.00 ($64.41) $0.00 0 $0.00 E-CHECK
2023 1 3/17/2023 TAXES INTEREST $0.00 ($41.61) $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($2,724.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,975.29 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,975.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,796.85 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,796.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,063.54 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,063.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,063.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,063.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,014.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,014.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,097.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,097.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,071.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,071.26) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,071.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,071.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,439.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,439.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,883.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,883.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,981.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,981.21) $0.00 0 $0.00 CORELOGIC