201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80473
B/L/Q:
05802 / 00023
Principal:
$8,851.77
Address:
206 HUDSON ST.
Bank Code:
N/A
Interest:
$44.10
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$8,895.87
Location:
241 PALISADE AVE.
L.Pay Date:
12/3/2024
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,915.01 $0.00 $8,851.77 11 $44.10
2025 3 6/16/2025 TRANSFER TO QTR/YEAR $0.00 ($7,063.24) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,640.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $8,941.49 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($8,941.49) $0.00 0 $0.00
2025 2 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($9,703.76) $0.00 0 $0.00
2025 2 6/16/2025 TRANSFER TO QTR/YEAR $0.00 $7,063.24 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,640.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $8,941.49 $0.00 $0.00 0 $0.00
2025 1 12/4/2024 TAXES PAYMENT $0.00 ($422.25) $0.00 0 $0.00
2025 1 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($8,941.49) $0.00 0 $0.00
2025 1 1/8/2025 TRANSFER TO QTR/YEAR $0.00 ($2,218.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,588.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $11,921.99 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,588.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/10/2024 ADDED PAYMENT $0.00 ($70.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 ADDED INTEREST $0.00 ($126.71) $0.00 0 $0.00
2024 4 12/4/2024 ADDED PAYMENT $0.00 ($11,851.04) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($11,921.99) $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $2,218.23 $0.00 0 $0.00
2024 4 1/8/2025 TRANSFER TO QTR/YEAR $0.00 $9,703.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,659.44 $0.00 $0.00 0 $0.00
2024 3 4/19/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,649.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 2 2/19/2024 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/19/2024 TAXES INTEREST $0.00 ($16.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,655.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,657.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,908.95 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,908.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 TAXES INTEREST $0.00 ($74.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,710.29 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($2,710.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,504.53 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($194.21) $0.00 0 $0.00
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($2,504.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($2,433.16) $0.00 0 $0.00
2023 1 6/22/2023 TAXES PAYMENT $0.00 ($71.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,653.92 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,653.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,570.76 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,570.76) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,896.73) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 NSF CHK RVRSL $0.00 $1,896.73 $0.00 0 $0.00