201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
182923
B/L/Q:
24702 / 00006
Principal:
$0.00
Address:
366 PRINCETON RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
383 FULTON AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,609.43 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,609.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,609.44 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,609.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,577.72 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,577.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,620.97 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,620.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,619.52 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,619.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,619.53 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,619.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,773.04 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($1,773.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,651.96 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,651.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,526.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,526.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,526.55 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,526.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,227.11 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,227.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,566.91 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,566.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,156.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($46.13) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,109.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,128.69 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,174.82) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $46.13 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,174.82 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,174.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,160.41 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,160.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,160.41 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,160.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,366.54 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,366.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,055.18 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($1,055.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,109.95 $0.00 $0.00 0 $0.00
2020 2 4/2/2020 TAXES PAYMENT $0.00 ($1,109.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,109.96 $0.00 $0.00 0 $0.00
2020 1 12/27/2019 TAXES PAYMENT $0.00 ($1,109.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,147.43 $0.00 $0.00 0 $0.00
2019 4 10/14/2019 TAXES PAYMENT $0.00 ($1,147.43) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,147.44 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,147.44) $0.00 0 $0.00 E-CHECK