201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667920
B/L/Q:
21301 / 00028.01
Principal:
$0.00
Address:
252 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
268 FORREST ST.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,817.19 $0.00 $3,817.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($3,396.68) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,446.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,546.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,980.51 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($464.89) $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($22.71) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,492.91) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($22.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,980.52 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($464.89) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,859.55) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($656.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,509.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,509.97) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,859.55) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,859.55 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,710.23 $0.00 $0.00 0 $0.00