201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62760
B/L/Q:
05905 / 00011
Principal:
$0.00
Address:
140.5 HOPKINS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 BEACON AVE.
L.Pay Date:
5/7/2025
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 $5,007.54 $0.00 $5,007.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,577.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,577.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,577.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,577.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,486.90 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,486.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,609.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,609.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,605.79 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,605.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,605.79 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,605.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,042.37 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,042.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,698.03 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,698.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $887.97 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($887.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $887.98 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 ADDED PAYMENT $0.00 ($887.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,038.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,255.90 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,038.24) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 ADDED PAYMENT $0.00 ($3,255.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,544.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,544.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,615.32 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,615.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,615.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,615.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,553.36 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,553.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,657.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,657.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,625.10 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,625.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,625.11 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,625.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,091.43 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,091.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,387.05 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,387.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00