201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244194
B/L/Q:
25201 / 00058
Principal:
$0.00
Address:
416 SIXTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
44 DWIGHT ST.
L.Pay Date:
7/8/2025
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 $1,622.15 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,622.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,482.71 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($1,482.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,482.72 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,482.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,453.49 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,453.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,493.34 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($1,493.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,492.01 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,492.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,492.01 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,492.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,633.43 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,633.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,521.89 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,521.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,406.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,406.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,406.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,406.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,051.76 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,051.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,443.54 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,443.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,065.05 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,065.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,039.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,039.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,082.32 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,082.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,069.04 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,069.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,069.04 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,069.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,258.94 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,258.62) $0.00 0 $0.00 E-CHECK
2020 4 11/8/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $972.10 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($971.79) $0.00 0 $0.00 E-CHECK
2020 3 8/8/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 11/8/2020 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,022.56 $0.00 $0.00 0 $0.00
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($822.26) $0.00 0 $0.00 E-CHECK