201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66332
B/L/Q:
05603 / 00045
Principal:
$0.00
Address:
144 HOPKINS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
144 HOPKINS AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,370.15 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,370.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,370.16 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($3,370.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,303.74 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($3,303.74) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,394.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,391.28) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,391.28 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,391.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,391.29 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,391.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,712.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,712.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,459.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,459.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,196.59 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,196.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,196.60 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,196.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,663.58 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,663.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,281.11 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,281.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,420.84 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,420.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,420.84 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,420.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,363.48 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,363.48) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,460.08 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,460.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,429.89 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,429.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,429.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,429.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,861.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,861.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,209.54 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,209.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,324.24 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,324.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,324.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,324.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,402.72 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,402.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,402.73 $0.00 $0.00 0 $0.00