201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65417
B/L/Q:
06601 / 00001
Principal:
$0.00
Address:
187 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
680 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,399.24 $0.00 $7,399.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,763.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,763.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $6,763.20 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,763.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,629.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $872.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,629.93) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 WATER PAYMENT $0.00 ($872.75) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,811.66 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,811.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,805.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,805.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,805.61 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($6,805.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,450.72 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,450.22) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,941.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,941.41) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,414.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,414.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,414.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,414.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,358.83 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($9,358.83) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($123.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,584.51 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,584.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,858.11 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,858.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,858.12 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,858.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,743.02 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,743.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,936.86 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,936.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,876.29 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($4,876.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,876.29 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($4,876.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,742.51 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,742.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,434.09 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,434.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,664.27 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($4,664.23) $0.00 0 $0.00 E-CHECK