201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62547
B/L/Q:
06801 / 00006
Principal:
$0.00
Address:
61 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
61 HOPKINS AVE.
L.Pay Date:
10/28/2024
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,206.44 $0.00 $3,206.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,930.81 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,930.82 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,930.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,873.06 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,873.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,951.81 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,951.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,949.19 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,228.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,228.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,008.25 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,008.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,779.87 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,779.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,779.88 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,779.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,055.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,055.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,853.38 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,832.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,105.25 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,105.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,055.37 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,055.37) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,139.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,139.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,113.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,113.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,113.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,113.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,488.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,488.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2020 3 5/6/2020 TAXES PAYMENT $0.00 ($30.82) $0.00 0 $0.00 E-CHECK
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,890.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($30.82) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,990.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,021.25 $0.00 $0.00 0 $0.00
2020 1 11/25/2019 TAXES PAYMENT $0.00 ($30.12) $0.00 0 $0.00