201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133876
B/L/Q:
00703 / 00004
Principal:
$0.00
Address:
854 REMMOS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
135 POPLAR ST.
L.Pay Date:
8/4/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,379.69 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($4,379.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,003.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,003.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,924.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,924.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,031.90 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($4,031.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,028.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,028.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,410.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,410.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,108.99 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,108.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,797.04 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,797.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,797.05 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,797.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,539.60 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($5,539.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,897.44 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,897.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,875.57 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,875.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,875.57 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,875.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,807.44 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($2,807.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,922.18 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,922.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,886.33 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,886.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,886.33 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,886.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,399.05 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,399.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,624.59 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,624.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,760.83 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,760.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,760.84 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,760.84) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,854.05 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,854.05) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,854.06 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($2,854.06) $0.00 0 $0.00