201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659365
B/L/Q:
06806 / 00008 / C0303
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
362 HOBOKEN AVE., #303
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/24/2025
Location:
362 HOBOKEN AVE.
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,084.53 $0.00 $3,084.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,084.54 $0.00 $3,084.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,211.35 $0.00 $0.00 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($3,211.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,227.20 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,227.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,949.79 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,949.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,949.80 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($2,812.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($137.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,891.66 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($2,970.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $79.27 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,970.93 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($2,968.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,968.29 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($2,968.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,968.29 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,961.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,249.66 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,249.66) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,027.73 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,027.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/24/2023 TAXES INTEREST $0.00 ($25.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,797.88 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,797.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,081.88 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,081.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,871.86 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,871.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,573.52 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,573.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 ADDED BILL $545.36 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 ADDED PAYMENT $0.00 ($545.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($545.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,573.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/2/2022 TRANSFER TO/FROM QTR $0.00 $545.08 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $545.36 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TRANSFER TO/FROM QTR $0.00 ($545.08) $0.00 0 $0.00
2022 1 4/14/2022 ADDED PAYMENT $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,536.25 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($908.94) $0.00 0 $0.00 WEB CREDIT CARD