201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109041
B/L/Q:
00803 / 00006
Principal:
$0.00
Address:
9 UNION AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
BLOOMINGDALE, NJ 07403
Deductions:
0.00
Total:
$0.00
Location:
41 POPLAR ST.
L.Pay Date:
6/25/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,970.69 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($2,970.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,715.33 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,715.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,715.33 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,715.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,661.82 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($2,661.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,734.78 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,734.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,732.35 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,732.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,732.36 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,732.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,991.36 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,991.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,787.07 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,787.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,575.49 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,575.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,575.49 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,575.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,757.43 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,757.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,643.59 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,643.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,950.46 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,969.92) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $19.46 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,950.47 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,950.47) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,904.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,904.26) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,982.08 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,982.08) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,957.76 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,957.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,957.76 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,957.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,305.53 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,305.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,780.23 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,780.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,872.64 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,872.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,872.64 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,872.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,935.87 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,926.33) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($9.54) $0.00 0 $0.00