201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63800
B/L/Q:
05704 / 00029
Principal:
$0.00
Address:
110 HOPKINS AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
110 HOPKINS AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,668.37 $0.00 $2,668.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,438.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,438.99) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,439.00 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,439.00) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,390.94 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,390.94) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,456.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,456.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,454.28 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,454.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,454.29 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,454.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,686.93 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,686.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,503.44 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,503.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,313.38 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,313.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,313.39 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,313.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,375.05 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,375.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,374.55 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,374.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,751.97 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,751.97 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,751.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,710.46 $0.00 $0.00 0 $0.00
2021 4 10/10/2021 TAXES PAYMENT $0.00 ($1,710.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,780.37 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,780.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,758.52 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,758.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,758.53 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,758.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,070.90 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,070.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,599.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,599.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,682.06 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,682.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,682.07 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,682.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,738.86 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,738.86) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,738.86 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,738.86) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,625.27 $0.00 $0.00 0 $0.00