201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211979
B/L/Q:
26406 / 00002
Principal:
$0.00
Address:
1400 KENNEDY BKVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
153 STEVENS AVE.
L.Pay Date:
1/17/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $36.65 $0.00 $36.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $33.49 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($33.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $33.50 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($33.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $32.83 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($32.42) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $33.74 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($33.34) $0.00 0 $0.00
2024 3 10/18/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $33.70 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($33.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $33.71 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($33.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $36.90 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($36.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $34.38 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($34.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $31.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($31.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $31.77 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($31.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $46.35 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($46.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $32.61 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 5/21/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($32.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $24.06 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($24.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $24.06 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($23.75) $0.00 0 $0.00 E-CHECK
2022 1 5/21/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $23.49 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($23.18) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 1/6/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $24.45 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $24.15 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $24.15 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.14) $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($23.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $28.44 $0.00 $0.00 0 $0.00
2020 4 7/28/2020 TAXES PAYMENT $0.00 ($21.96) $0.00 0 $0.00 E-CHECK
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($6.48) $0.00 0 $0.00 E-CHECK