201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64519
B/L/Q:
06701 / 00006
Principal:
$0.00
Address:
931 HUDSON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
CENTRAL AVE.
L.Pay Date:
4/30/2021
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,230.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,230.25) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,230.25) $0.00 0 $0.00
2021 2 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $2,230.25 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,230.26 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,230.26) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,230.26) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $2,230.26 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,626.43 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,626.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,028.01 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,028.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,133.28 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,133.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,133.29 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,133.29) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,205.31 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,205.31) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,205.32 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,205.32) $0.00 0 $0.00 E-CHECK
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/27/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,061.25 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,061.25) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,061.26 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($2,061.26) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,101.95 $0.00 $0.00 0 $0.00
2018 4 11/15/2018 TAXES INTEREST $0.00 ($3.43) $0.00 0 $0.00
2018 4 11/15/2018 TAXES PAYMENT $0.00 ($1,101.95) $0.00 0 $0.00
2018 4 12/17/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,101.96 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($1,101.96) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $3,020.55 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($3,020.55) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $3,020.55 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($3,020.55) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $3,058.88 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($3,058.88) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $3,058.89 $0.00 $0.00 0 $0.00
2017 3 10/20/2017 TAXES PAYMENT $0.00 ($3,058.89) $0.00 0 $0.00 E-CHECK
2017 3 10/20/2017 TAXES INTEREST $0.00 ($87.91) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,982.21 $0.00 $0.00 0 $0.00
2017 2 5/17/2017 TAXES INTEREST $0.00 ($16.12) $0.00 0 $0.00
2017 2 5/17/2017 TAXES PAYMENT $0.00 ($2,982.21) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,982.22 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($2,982.22) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $3,067.02 $0.00 $0.00 0 $0.00
2016 4 11/17/2016 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00
2016 4 11/17/2016 TAXES PAYMENT $0.00 ($3,067.02) $0.00 0 $0.00
2016 4 11/17/2016 TAX ADV CHARGE PAYMENT $0.00 ($62.32) $0.00 0 $0.00