201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632370
B/L/Q:
14506 / 00001 / C3504
Principal:
$0.00
Address:
77 HUDSON ST., #3504
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/21/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $446.46 $0.00 $446.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $400.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $449.56 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $387.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($387.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $387.07 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($387.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $564.70 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($564.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $397.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($397.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $293.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($293.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $293.13 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($293.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $286.18 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($286.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $297.88 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($297.88) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $294.23 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($294.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $294.23 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($294.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $346.49 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($346.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $267.55 $0.00 $0.00 0 $0.00
2020 3 8/22/2020 TAXES PAYMENT $0.00 ($267.55) $0.00 0 $0.00 E-CHECK
2020 3 8/22/2020 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $281.43 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($281.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $281.44 $0.00 $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($281.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $290.93 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($290.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $290.94 $0.00 $0.00 0 $0.00