201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667930
B/L/Q:
20703 / 00003.01
Principal:
$0.00
Address:
1 HENDERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
YALE AVE
L.Pay Date:
5/1/2025
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 $1,057.21 $0.00 $1,057.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $966.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($966.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $966.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($966.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $947.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($947.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $973.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($973.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $972.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($972.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $972.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($972.39) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,064.56 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,064.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $991.87 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($991.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $916.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($916.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $916.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($916.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,337.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,337.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $940.80 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($940.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $694.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($694.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $694.13 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($694.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $677.68 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($677.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $705.38 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($705.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $696.73 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($696.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $696.73 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($696.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $820.49 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($820.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $633.55 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($633.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $666.43 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($666.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $666.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($666.44) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,332.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00