201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134973
B/L/Q:
00505 / 00002
Principal:
$0.00
Address:
524 31ST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
1183 SUMMIT AVE.
L.Pay Date:
8/6/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,749.81 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,749.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,255.96 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,255.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,372.62 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,372.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,782.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,782.85) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 NSF CHK RVRSL $0.00 $4,782.85 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,782.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 2/5/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,456.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,456.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,117.92 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,117.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,117.93 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,117.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,007.73 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($6,007.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,226.80 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,226.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($124.43) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,994.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,044.69 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($3,044.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,169.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,169.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,130.24 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,130.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,130.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,130.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/17/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 3/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,686.30 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,686.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,846.38 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,846.38) $0.00 0 $0.00 E-CHECK