201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95166
B/L/Q:
02905 / 00031
Principal:
$4,500.01
Address:
P.O.BOX 3236
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$4,500.01
Location:
180 WEBSTER AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,500.01 $0.00 $4,500.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,113.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,113.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,113.19 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,113.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,032.13 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($4,032.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,142.66 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,142.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,138.97 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,138.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,138.98 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,138.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,531.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,531.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,221.87 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,221.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,901.35 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,901.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,901.36 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,901.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,691.77 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,691.77) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($85.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,004.51 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($4,004.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,954.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,954.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,954.57 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,954.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,884.57 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,884.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,002.46 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,002.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,965.62 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,965.62) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($14.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,965.62 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($2,956.45) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($32.62) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,492.43 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,492.43) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($70.86) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($50.53) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,696.69 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($2,696.69) $0.00 0 $0.00 E-CHECK
2020 3 8/23/2020 TAXES INTEREST $0.00 ($20.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,836.68 $0.00 $0.00 0 $0.00