201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65128
B/L/Q:
06601 / 00015
Principal:
$0.00
Address:
153 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
250.00
Total:
$0.00
Location:
153 HOPKINS AVE.
L.Pay Date:
5/9/2025
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 $2,400.05 $0.00 $2,400.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,188.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,188.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,188.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,188.37) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,144.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,144.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,204.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,204.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,202.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,202.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,202.48 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,202.48) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,417.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,417.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,247.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,247.84) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,072.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,072.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,072.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,072.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,052.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,052.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,128.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,128.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,554.33 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($377.50) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,176.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,554.34 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,554.34) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,516.03 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,516.03) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,580.54 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,580.54) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,560.38 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($246.25) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,314.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,560.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,560.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,848.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,848.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,413.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,413.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,489.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,489.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,489.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,489.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,542.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($123.13) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,419.10) $0.00 0 $0.00 ACH POSTING