201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64618
B/L/Q:
06701 / 00012
Principal:
$0.00
Address:
931 HUDSON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
432 HOBOKEN 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 $1,558.48 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,558.48) $0.00 0 $0.00 E-CHECK
2021 2 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,558.48) $0.00 0 $0.00
2021 2 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,558.48 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,558.48 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,558.48) $0.00 0 $0.00 E-CHECK
2021 1 9/22/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,558.48) $0.00 0 $0.00
2021 1 9/22/2021 TRANS TO ANOTHER ACCT $0.00 $1,558.48 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,835.33 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,835.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,417.15 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,417.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,490.72 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,490.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,490.72 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,490.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,541.05 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,541.05) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,541.06 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,541.06) $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 2 5/1/2019 TAXES BILL $1,440.38 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,440.38) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 TAXES PAYMENT $0.00 ($1,440.39) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,188.17 $0.00 $0.00 0 $0.00
2018 4 11/15/2018 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00
2018 4 11/15/2018 TAXES PAYMENT $0.00 ($1,188.17) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,188.17 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($1,188.17) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,692.60 $0.00 $0.00 0 $0.00
2018 2 4/24/2018 TAXES PAYMENT $0.00 ($1,692.60) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,692.60 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($1,692.60) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,714.08 $0.00 $0.00 0 $0.00
2017 4 11/7/2017 TAXES PAYMENT $0.00 ($1,714.08) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,714.08 $0.00 $0.00 0 $0.00
2017 3 9/6/2017 TAXES PAYMENT $0.00 ($1,714.08) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,671.12 $0.00 $0.00 0 $0.00
2017 2 5/17/2017 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00
2017 2 5/17/2017 TAXES PAYMENT $0.00 ($1,671.12) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,671.12 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,671.12) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,718.64 $0.00 $0.00 0 $0.00
2016 4 11/17/2016 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2016 4 11/17/2016 TAXES PAYMENT $0.00 ($1,718.64) $0.00 0 $0.00
2016 4 11/17/2016 TAX ADV CHARGE PAYMENT $0.00 ($34.76) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,718.64 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($1,718.64) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,623.59 $0.00 $0.00 0 $0.00