201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61747
B/L/Q:
05904 / 00039
Principal:
$0.00
Address:
46 HOPKINS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
46 HOPKINS AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,457.46 $0.00 $6,457.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,902.38 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,902.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,902.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,902.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,786.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($5,786.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,944.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,944.67) $0.00 0 $0.00 CORELOGIC
2024 3 9/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,939.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,939.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,939.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,939.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,502.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,502.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,058.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,058.33) $0.00 0 $0.00 CORELOGIC
2023 3 9/8/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,598.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,598.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,598.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,598.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,167.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,167.63) $0.00 0 $0.00 CORELOGIC
2022 4 12/5/2022 HOTEL TAX PAYMENT $0.00 ($4,338.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,746.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,746.43) $0.00 0 $0.00 CORELOGIC
2022 3 9/2/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 9/14/2022 HOTEL TAX PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,239.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,239.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,239.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,239.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,139.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,139.32) $0.00 0 $0.00 CORELOGIC
2021 4 12/2/2021 HOTEL TAX PAYMENT $0.00 ($973.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,308.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,308.50) $0.00 0 $0.00 CORELOGIC
2021 3 10/29/2021 HOTEL TAX PAYMENT $0.00 ($630.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,255.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,255.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,255.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,255.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,021.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,021.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,879.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,879.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,517.28 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,553.32 $0.00 $0.00 0 $0.00