201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654855
B/L/Q:
11105 / 00018 / C8001
Principal:
$0.00
Address:
1301 ADAMS ST., STE C-3
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
61 ERIE ST.
L.Pay Date:
5/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,350.27 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($884.27) $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,350.27 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($884.27) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,244.84 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,537.07) $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,707.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,388.60 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,388.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,383.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,383.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,383.82 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($5,383.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,894.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,894.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,491.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,491.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,074.73 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($5,074.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,074.73 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,074.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,518.41 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($8,518.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,094.13 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,094.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,957.96 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,114.78) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,843.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,957.97 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,114.78) $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($3,843.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,840.51 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($4,459.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($381.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,038.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,038.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,860.53 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,860.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,525.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,525.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,760.14 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,760.14) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,760.14 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($4,760.14) $0.00 0 $0.00