201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244145
B/L/Q:
25201 / 00053
Principal:
$0.00
Address:
416 6TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
34 DWIGHT ST.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,523.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,523.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,392.83 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,392.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,392.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,392.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,365.39 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,365.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,402.81 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,402.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,401.57 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,401.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,401.57 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,401.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,534.42 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,534.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,429.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,429.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,321.10 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,321.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,321.11 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,321.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,927.38 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,927.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,356.04 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,356.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,000.49 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,000.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,000.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,000.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $976.79 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($976.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,016.71 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,016.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,004.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,004.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,004.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,182.63 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,182.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $913.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($913.17) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $960.57 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($960.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $960.58 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($960.58) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $993.01 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($993.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $993.01 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($993.01) $0.00 0 $0.00 E-CHECK