201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64279
B/L/Q:
05705 / 00030
Principal:
$0.00
Address:
140.5 HOPKINS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
92 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 $4,876.23 $0.00 $4,876.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,457.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,457.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,457.07 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,457.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,369.24 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,369.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,489.00 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,488.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,485.01 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,485.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,485.02 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,485.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,910.16 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,910.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,574.83 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,574.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,227.53 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,227.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,227.53 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,227.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,167.63 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($6,167.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,339.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,339.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,201.58 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,201.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,201.59 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,201.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,125.74 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,125.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,253.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,253.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,527.70 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $685.86 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,527.70) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($685.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,527.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $685.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,527.70) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($685.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,976.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,371.72 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,976.72) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 ADDED PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,298.48 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,298.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,417.80 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,417.80) $0.00 0 $0.00 E-CHECK