201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64261
B/L/Q:
05705 / 00031
Principal:
$0.00
Address:
140.5 HOPKINS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 BEACON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,282.99 $0.00 $5,282.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,828.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,828.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,828.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,828.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,733.71 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,733.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,863.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,863.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,859.14 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,859.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,319.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,319.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,956.45 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,956.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,580.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,580.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,580.18 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,580.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,682.12 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($6,682.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,701.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,701.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,468.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,468.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,386.47 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,386.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,524.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,524.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,481.62 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,481.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,481.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,481.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,100.10 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,100.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,165.90 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,165.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,330.25 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($3,330.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,330.25 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($3,330.25) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,442.70 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,442.70) $0.00 0 $0.00 E-CHECK
2019 4 11/5/2019 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,442.70 $0.00 $0.00 0 $0.00