201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65425
B/L/Q:
06601 / 00002
Principal:
$0.00
Address:
179 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
179 HOPKINS AVE.
L.Pay Date:
4/25/2023
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($4,701.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($4,701.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,584.83 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,584.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,233.30 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7,233.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,994.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,994.63 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,991.14) $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($3.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,910.01 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,910.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,047.36 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,047.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,510.57 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,510.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,510.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,510.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,474.78 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,474.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,535.05 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,535.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,516.22 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,516.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,516.22 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,516.22) $0.00 0 $0.00 E-CHECK
2021 1 4/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,785.56 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,785.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,378.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,378.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,450.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,450.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,450.30 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,450.30) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,499.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,499.26) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,499.27 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,499.27) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,401.32 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,401.32) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,401.33 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,401.33) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $950.15 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($950.15) $0.00 0 $0.00 CORELOGIC