201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
66845
B/L/Q:
05602 / 00042
Principal:
$0.00
Address:
140.5 HOPKINS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
136 BEACON AVE.
L.Pay Date:
5/7/2025
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 $1,958.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,958.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,958.90 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,958.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,920.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,920.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,972.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,972.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,971.18 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,971.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,971.18 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,971.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,158.03 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,158.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,010.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,010.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,858.01 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,858.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,858.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,858.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,710.70 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,710.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,907.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,907.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,407.11 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,407.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,373.77 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,373.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,429.92 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,429.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,412.37 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,411.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,412.38 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,411.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,663.26 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,163.26) $0.00 0 $0.00 E-CHECK
2020 4 12/7/2020 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,284.30 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,284.30) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,350.96 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,350.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,350.97 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($1,350.97) $0.00 0 $0.00 E-CHECK
2020 1 2/19/2020 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 E-CHECK