201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63784
B/L/Q:
05704 / 00027
Principal:
$0.00
Address:
206 HUDSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
104 HOPKINS AVE.
L.Pay Date:
11/3/2021
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,868.04 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,868.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,868.05 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,868.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,017.12 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,017.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,171.46 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($1,641.80) $0.00 0 $0.00 E-CHECK
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,641.80) $0.00 0 $0.00
2021 3 8/16/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,887.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,641.80 $0.00 $0.00 0 $0.00
2021 2 3/17/2021 TAXES PAYMENT $0.00 ($1,641.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,641.80 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,641.80) $0.00 0 $0.00 E-CHECK
2021 1 2/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,933.44 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($1,933.44) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,492.92 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,492.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,570.41 $0.00 $0.00 0 $0.00
2020 2 1/29/2020 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,569.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,570.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,570.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,623.44 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,623.44) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,623.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,623.44) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,517.39 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,517.39) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,517.39 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,517.39) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 SEWER BILL $946.07 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,192.02 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $788.06 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,192.02) $0.00 0 $0.00 CORELOGIC
2018 4 12/13/2018 SEWER PAYMENT $0.00 ($946.07) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 WATER PAYMENT $0.00 ($788.06) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($34.68) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,192.03 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,192.03) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,842.75 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,842.75) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,842.75 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,842.75) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 SEWER BILL $316.62 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,866.13 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $296.61 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,866.13) $0.00 0 $0.00 CORELOGIC