201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62737
B/L/Q:
05905 / 00023
Principal:
$0.00
Address:
305 NINTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
66 HOPKINS AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,631.11 $0.00 $2,631.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,404.94 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,404.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,404.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,404.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,357.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,357.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,422.17 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,422.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,420.02 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,420.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,649.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,649.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,468.49 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,468.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,281.08 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,281.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,281.09 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,281.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,327.92 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,327.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,341.40 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,341.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,727.51 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,727.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,727.51 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,727.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,686.58 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,686.58) $0.00 0 $0.00
2021 4 11/9/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,755.51 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($21.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,733.97 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($733.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,733.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,733.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,298.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,298.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,833.14 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,833.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,402.17 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,402.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,402.17 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TRANSFER TO/FROM QTR $0.00 ($1,025.64) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($376.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,201.76 $0.00 $0.00 0 $0.00