201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689230
B/L/Q:
04301 / 00015 / C8001
Principal:
$2,545.62
Address:
80 PARK AVE. UNIT 5A
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$2,545.62
Location:
165 MANHATTAN AVE.
L.Pay Date:
3/3/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,545.62 $0.00 $2,545.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,545.62 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,545.62) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,411.02 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($84.01) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($4,408.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,479.43 $0.00 $0.00 0 $0.00
2024 3 6/5/2024 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,476.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $646.01 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 ADDED PAYMENT $0.00 ($646.01) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 ADDED INTEREST $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $646.02 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 ADDED PAYMENT $0.00 ($646.02) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 ADDED INTEREST $0.00 ($7.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,722.71 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,617.18 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,617.18) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($1,722.71) $0.00 0 $0.00 E-CHECK