201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65698
B/L/Q:
06602 / 00008
Principal:
$0.00
Address:
131 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
131 HOPKINS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,510.80 $0.00 $8,510.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,549.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,229.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,549.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($1,229.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,549.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,229.83 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($12.25) $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($1,229.83) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,537.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,633.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,919.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,633.46) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 ADDED INTEREST $0.00 ($83.77) $0.00 0 $0.00
2024 4 12/12/2024 ADDED PAYMENT $0.00 ($4,919.30) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,809.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,809.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,377.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,377.32) $0.00 0 $0.00 CORELOGIC
2024 2 6/18/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,377.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,377.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,602.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $825.03 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,602.67) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2024 ADDED PAYMENT $0.00 ($825.03) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,424.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,424.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,240.84 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,240.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,240.84) $0.00 0 $0.00 E-CHECK
2023 1 5/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,269.22 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,269.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,300.09 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,300.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,697.03 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,697.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,697.04 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,697.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,656.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,656.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,724.54 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,724.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,703.38 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,703.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,703.38 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00