201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664170
B/L/Q:
09902 / 00018 / C8001
Principal:
$2,082.88
Address:
88 PARK AVE.#1S
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$2,082.88
Location:
415 MONMOUTH ST.
L.Pay Date:
5/14/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $556.00 $0.00 $556.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,526.88 $0.00 $1,526.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,395.62 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,395.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/14/2025 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,395.63 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,395.63) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,368.12 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,368.12) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES INTEREST $0.00 ($10.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $525.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,405.62 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,405.30) $0.00 0 $0.00
2024 3 11/4/2024 SID DOWNTOWN PAYMENT $0.00 ($525.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $371.32 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 ADDED PAYMENT $0.00 ($371.32) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 ADDED INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $371.32 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 ADDED PAYMENT $0.00 ($371.32) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 ADDED INTEREST $0.00 ($8.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,130.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,485.27 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,130.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,485.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($41.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,053.75 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $973.75 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($973.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $973.75 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($973.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/20/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,420.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $116.66 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,420.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($116.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $999.50 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($999.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/6/2022 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $737.44 $0.00 $0.00 0 $0.00