201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203869
B/L/Q:
25604 / 00019
Principal:
$0.00
Address:
119 35TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
164 FULTON AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,708.88 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,708.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,783.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,783.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,780.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,780.67 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,780.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,044.25 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,044.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,836.35 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2,830.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,615.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2023 1 12/13/2022 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,615.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,823.87) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TRANSFER TO QTR/YEAR $0.00 ($79.20) $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,611.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.20) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 LOCKBOX
2022 1 6/21/2022 TRANSFER TO QTR/YEAR $0.00 $79.20 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,017.12) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $79.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,017.13 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,017.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,992.37 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,991.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,992.38 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.76) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.25) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,991.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,346.30 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00