201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125948
B/L/Q:
02605 / 00040
Principal:
$0.00
Address:
500 CENTRAL AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
114 LINCOLN ST.
L.Pay Date:
2/10/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,377.59 $0.00 $2,377.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,377.59 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,377.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,330.74 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,330.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,394.62 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,394.62) $0.00 0 $0.00 E-CHECK
2024 3 10/1/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,392.49 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,392.49) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,392.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,392.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,619.28 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,619.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,440.41 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,440.41) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,255.14 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,255.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,255.14 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,255.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,290.07 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,290.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,314.77 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,314.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,707.86 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,707.86) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,707.86 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,707.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,667.40 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,667.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,735.54 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,735.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,714.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,714.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,714.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,714.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,018.76 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,018.76) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,558.80 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,558.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,639.71 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,639.71) $0.00 0 $0.00 E-CHECK
2020 2 6/30/2020 TAXES INTEREST $0.00 ($23.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,639.72 $0.00 $0.00 0 $0.00