201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61853
B/L/Q:
05904 / 00034
Principal:
$0.00
Address:
30 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
30 HOPKINS AVE.
L.Pay Date:
5/7/2025
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 $2,114.42 $0.00 $2,114.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,353.58 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($420.92) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,932.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,353.59 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($420.92) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,932.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,307.20 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,683.68) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($623.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,370.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,370.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,368.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,368.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,368.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,368.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,592.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,592.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,415.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,415.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,232.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,232.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,232.38 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,232.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,256.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,256.86) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,291.40 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,291.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,690.61 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,690.61) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,690.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,690.62) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,650.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,650.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,718.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,718.02) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,696.94 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,696.94) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,696.94 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,696.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,998.38 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,998.38) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,543.06 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,543.06) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,623.16 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,623.16) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,623.16 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,623.16) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,677.96 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,677.96) $0.00 0 $0.00 LERETA