201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65433
B/L/Q:
06602 / 00001
Principal:
$0.00
Address:
6 PRESCOTT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
HO-HO-KUS, NJ 07423
Deductions:
0.00
Total:
$0.00
Location:
145 HOPKINS AVE.
L.Pay Date:
1/17/2025
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 $3,718.25 $0.00 $3,718.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,398.62 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,398.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,398.63 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,398.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,331.65 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,331.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,422.98 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,422.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,419.93 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,419.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,419.94 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,419.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,744.12 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,744.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,488.43 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,488.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,223.59 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,223.59) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,223.60 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,223.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,702.97 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,702.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,308.83 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($121.76) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,187.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($97.41) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,343.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($97.41) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,343.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,383.45 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,480.86) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $97.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,480.86 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,480.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,450.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,450.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,885.71) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,228.21 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,228.21) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,343.88 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,343.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,343.88 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,343.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,423.02 $0.00 $0.00 0 $0.00