201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204164
B/L/Q:
25704 / 00025
Principal:
$0.00
Address:
416 6TH STREET #1
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
124 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 $949.02 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($949.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $949.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($949.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $930.32 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($930.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $955.83 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($955.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $954.97 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($954.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $954.98 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($954.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,045.50 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,045.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $974.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($974.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $900.15 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($900.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $900.15 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($900.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,313.25 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,313.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $923.95 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($923.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $681.70 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($681.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $681.70 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($681.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $665.55 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($665.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $692.75 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($692.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $684.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($684.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $684.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($684.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $805.80 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($805.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $622.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($622.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $761.53 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($107.03) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($654.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $761.53 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($107.03) $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($654.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $787.24 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($428.12) $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($359.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $787.25 $0.00 $0.00 0 $0.00