201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664180
B/L/Q:
09902 / 00018 / C0002
Principal:
$0.00
Address:
1425 HUDSON ST.#11D
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN , NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
415 MONMOUTH ST.
L.Pay Date:
1/31/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,494.65 $0.00 $3,494.65 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,272.36 $0.00 $1,272.36 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,494.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,272.37 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,494.65) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,825.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,089.46 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,094.88) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($731.03) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($5,089.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,564.64 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($3,564.64) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,294.02 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,294.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,294.02 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($3,294.02) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($47.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,805.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $399.77 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($4,805.72) $0.00 0 $0.00 E-CHECK
2022 4 10/13/2023 ADDED PAYMENT $0.00 ($399.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,381.12 $0.00 $0.00 0 $0.00
2022 3 8/28/2022 TAXES PAYMENT $0.00 ($3,381.12) $0.00 0 $0.00 E-CHECK
2022 3 8/28/2022 TAXES INTEREST $0.00 ($34.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,494.62 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($9.97) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($22.43) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,484.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,494.62 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,494.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,435.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,435.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,535.06 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,535.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,503.95 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,503.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,503.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,503.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,948.75 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,276.89) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($671.86) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,276.89 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,276.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,395.08 $0.00 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($2,395.08) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES INTEREST $0.00 ($67.16) $0.00 0 $0.00 E-CHECK