201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109017
B/L/Q:
00803 / 00008
Principal:
$3,605.29
Address:
380 MOUNTAIN RD.,#1603
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$3,605.29
Location:
37 POPLAR ST.
L.Pay Date:
2/20/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,685.88 $0.00 $3,605.29 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($80.59) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,369.04 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($23.74) $0.00 0 $0.00
2025 2 7/1/2025 TAXES INTEREST $0.00 ($74.11) $0.00 0 $0.00
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($3,345.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,369.04 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($40.44) $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,360.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,302.65 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,301.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,393.18 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($39.05) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,354.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,390.16 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($39.05) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,351.11) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,390.17 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($24.29) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($3,366.71) $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($23.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,711.52 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,711.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,458.06 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($129.64) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,328.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,195.53 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($66.57) $0.00 0 $0.00
2023 2 5/24/2023 TAXES INTEREST $0.00 ($26.40) $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($3,128.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,195.54 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($18.89) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($3,195.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,662.03 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,662.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,280.03 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,280.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,420.03 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,420.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,420.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,420.00) $0.00 0 $0.00 LOCKBOX
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,362.70 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($2,047.25) $0.00 0 $0.00
2021 4 11/12/2021 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($315.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00