201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62794
B/L/Q:
05905 / 00026
Principal:
$0.00
Address:
72 HOPKINS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 HOPKINS AVE.
L.Pay Date:
5/9/2025
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 $2,125.41 $0.00 $2,125.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,942.71 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,942.71) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,942.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,942.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,956.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,956.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,954.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,954.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,954.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,954.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,140.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,140.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,994.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,994.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,842.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,842.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,842.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,842.66) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,688.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,688.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,891.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,891.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,395.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,395.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,395.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,395.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,362.42 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,362.42) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,418.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,418.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,400.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,400.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,400.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,400.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,649.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,649.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,273.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,273.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,339.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,339.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,339.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,385.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,385.04) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,385.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,385.04) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,294.56 $0.00 $0.00 0 $0.00