201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93088
B/L/Q:
03902 / 00027
Principal:
$0.00
Address:
635 BLOOMFIELD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
433 PALISADE AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,599.76 $0.00 $3,599.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,290.32 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,290.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,290.33 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,290.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,225.49 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,225.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,313.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,313.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,310.95 $0.00 $0.00 0 $0.00
2024 2 2/4/2024 TAXES PAYMENT $0.00 ($313.85) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,997.10) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,310.96 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,310.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,624.81 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,624.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,377.26 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,377.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,120.87 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,120.87) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 7/18/2023 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,120.88 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($92.33) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($3,028.55) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,553.11 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,176.43) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES INTEREST $0.00 ($17.73) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,369.03) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,203.39 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,397.55) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES INTEREST $0.00 ($191.47) $0.00 0 $0.00 E-CHECK
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($805.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,363.49 $0.00 $0.00 0 $0.00
2022 2 9/21/2022 TAXES PAYMENT $0.00 ($2,363.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,363.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,316.01) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2022 1 9/21/2022 TAXES PAYMENT $0.00 ($47.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,307.50 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,260.93) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($46.57) $0.00 0 $0.00 E-CHECK
2021 4 1/31/2022 TAXES PAYMENT $0.00 ($46.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,401.81 $0.00 $0.00 0 $0.00
2021 3 12/30/2020 TAXES PAYMENT $0.00 ($472.67) $0.00 0 $0.00 E-CHECK