201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134981
B/L/Q:
00505 / 00003
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:
1181 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 $1,140.27 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,140.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,042.25 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,042.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,042.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,042.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,021.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,021.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,049.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,049.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,048.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,048.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,048.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,048.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,148.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,148.20) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 NSF CHK RVRSL $0.00 $1,148.20 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,148.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,069.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,069.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $988.58 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($988.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $988.58 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($988.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,442.26 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,442.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,014.71 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,014.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $748.67 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($748.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $748.67 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($29.87) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($718.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $730.93 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($730.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $760.80 $0.00 $0.00 0 $0.00
2021 3 5/8/2021 TAXES PAYMENT $0.00 ($751.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($9.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $751.47 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($751.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $751.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($751.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $884.96 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($884.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $683.32 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($683.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $718.79 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($718.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $718.80 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($718.80) $0.00 0 $0.00 WEB CREDIT CARD