201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204156
B/L/Q:
25704 / 00024
Principal:
$0.00
Address:
416 6TH ST. APT# 1
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
122 FULTON AVE.
L.Pay Date:
5/6/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,295.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,295.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,295.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,270.16 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,270.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,304.98 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,304.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,303.82 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,303.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,303.83 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,303.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,427.41 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,427.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,329.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,329.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,228.97 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,228.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,228.97 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,228.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,792.97 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,792.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,261.47 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,261.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $930.72 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($930.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $930.72 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($930.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $908.66 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($908.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $945.81 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($945.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $934.20 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($934.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $934.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($934.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,100.15 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,100.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $849.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($849.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $893.58 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($893.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $893.59 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($893.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $923.75 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($923.75) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $923.76 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($923.76) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $863.41 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($863.41) $0.00 0 $0.00 E-CHECK