201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651675
B/L/Q:
21301 / 00004.02
Principal:
$219.87
Address:
450-7TH ST #LLA
Bank Code:
N/A
Interest:
$2.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$221.87
Location:
35 OAK ST.
L.Pay Date:
5/6/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $219.87 $0.00 $219.87 41 $2.00
2025 2 5/1/2025 TAXES BILL $200.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($200.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $200.97 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($200.97) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $197.01 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($197.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $202.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($202.23) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $202.23 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $353.23 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 SID JACKSON HIL PAYMENT $0.00 ($353.23) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($202.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $202.23 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($202.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $221.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($221.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $206.28 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($206.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $349.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $190.62 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 SID JACKSON HIL PAYMENT $0.00 ($349.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($190.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $190.62 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($190.62) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $278.10 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($278.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $195.66 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($195.66) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $351.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $144.36 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 SID JACKSON HIL PAYMENT $0.00 ($351.05) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($144.36) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $144.36 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 1 11/9/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($144.32) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $140.94 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($140.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $146.70 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($144.90) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $144.90 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($144.39) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK