201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64626
B/L/Q:
06701 / 00013
Principal:
$0.00
Address:
P.O. BOX 691
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
434 HOBOKEN AVE.
L.Pay Date:
1/8/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,592.03 $0.00 $5,592.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,111.34 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($5,111.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,111.34 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($5,111.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,010.62 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($5,010.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,147.96 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,147.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,143.38 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($5,143.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,143.39 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,143.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,630.93 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($5,630.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,246.39 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($5,246.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,848.10 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TRANSFER TO QTR/YEAR $0.00 ($4,848.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,848.11 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($4,848.11) $0.00 0 $0.00 E-CHECK
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($4,848.10) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TRANSFER TO QTR/YEAR $0.00 $4,848.10 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,073.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($7,073.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,976.29 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($4,976.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,671.55 $0.00 $0.00 0 $0.00
2022 2 9/27/2021 TAXES PAYMENT $0.00 ($3,708.18) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36.63 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,671.56 $0.00 $0.00 0 $0.00
2022 1 9/27/2021 TAXES PAYMENT $0.00 ($3,708.18) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $36.62 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,584.57 $0.00 $0.00 0 $0.00
2021 4 9/9/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 E-CHECK
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($45.78) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $146.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,731.07 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($45.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,685.29 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,685.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,685.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,339.94 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,339.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,351.10 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($3,351.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,525.06 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($3,525.06) $0.00 0 $0.00