201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647810
B/L/Q:
05904 / 00035
Principal:
$3,064.74
Address:
199 VAN HORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,064.74
Location:
34 HOPKINS AVE
L.Pay Date:
5/12/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,064.74 $0.00 $3,064.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,801.30 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,801.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,801.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,801.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,746.09 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,746.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,821.37 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,821.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,818.86 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,818.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,818.87 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,818.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,086.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,086.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,875.32 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,875.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,657.03 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,657.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,657.03 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,657.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,876.40 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,876.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,727.28 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,727.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,012.22 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,012.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,012.22 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($80.29) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,964.54 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,044.83) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $80.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,044.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,044.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,019.74 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,019.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,019.75 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,019.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,378.53 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,378.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,836.59 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,836.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,931.93 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,931.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,997.17 $0.00 $0.00 0 $0.00