201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65144
B/L/Q:
06601 / 00013
Principal:
$0.00
Address:
157 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
157 HOPKINS AVE.
L.Pay Date:
5/1/2025
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 $4,405.34 $0.00 $4,405.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,026.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,026.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,026.66 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,026.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,947.31 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,947.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,055.51 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,055.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,051.90 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,051.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,051.91 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,051.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,435.99 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,435.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,133.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,133.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,819.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,819.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,819.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,819.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,572.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,572.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,920.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,920.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,892.41 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,892.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,892.42 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,892.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,823.88 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,823.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,939.30 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,939.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,903.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,903.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,903.24 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,903.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,418.96 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,418.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,639.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,639.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,777.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,777.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,777.01 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,777.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,870.77 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,870.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,870.78 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,870.78) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,683.23 $0.00 $0.00 0 $0.00