201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
90043
B/L/Q:
03903 / 00066
Principal:
$0.00
Address:
415 NEWARK AVE., #11C
Bank Code:
672
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
217 OGDEN AVE.
L.Pay Date:
4/30/2025
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 $3,184.26 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,184.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,184.26 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,184.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,121.51 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,121.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,207.07 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,207.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,204.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,204.21) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,204.23 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,204.22) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,507.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,507.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,268.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,268.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,020.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,020.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,020.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,020.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,406.33 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,406.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,100.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,100.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,287.30 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,287.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,287.31 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,287.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,233.12 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,233.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,324.38 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,324.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,295.86 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,295.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,295.86 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,295.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,703.69 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,703.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,087.67 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,087.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,196.04 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,196.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,196.04 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,196.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,270.19 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,270.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,270.19 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($2,270.19) $0.00 0 $0.00 E-CHECK