201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114348
B/L/Q:
02801 / 00030
Principal:
$0.00
Address:
27 SKYVIEW ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
160 GRIFFITH ST.
L.Pay Date:
2/20/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,302.43 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($597.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1,350.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/20/2025 TAXES PAYMENT $0.00 ($1,354.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,302.44 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($102.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,217.65 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,217.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,333.26 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,333.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,329.41 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($4,329.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,329.41 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($4,329.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,739.80 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,739.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,416.11 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($4,416.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,080.86 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($4,080.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,080.86 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($4,080.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,953.66 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,953.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,188.75 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,188.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,090.51 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($3,090.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,090.51 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,090.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,017.29 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,017.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,140.60 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,140.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,102.07 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,102.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,102.07 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,102.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,653.12 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,653.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,820.76 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,820.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,967.19 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($2,967.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/3/2020 TAXES INTEREST $0.00 ($34.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,967.20 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,967.20) $0.00 0 $0.00