201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270918
B/L/Q:
19203 / 00060
Principal:
$0.00
Address:
402 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
402 UNION ST.
L.Pay Date:
4/30/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,780.47 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,780.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,780.47 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,780.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,705.98 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,705.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,807.56 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($3,807.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,804.17 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,804.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,804.17 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,804.17) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($28.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,164.77 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($4,164.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,880.36 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,880.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,585.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,585.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,585.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,585.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,231.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,231.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,680.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,680.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,715.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,715.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,715.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,715.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,651.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,651.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,759.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,759.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,725.73 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($2,725.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,725.73 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($2,725.73) $0.00 0 $0.00 E-CHECK
2021 1 3/30/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,209.93 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,209.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,478.55 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,478.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,607.22 $0.00 $0.00 0 $0.00
2020 2 6/21/2020 TAXES PAYMENT $0.00 ($2,607.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/21/2020 TAXES INTEREST $0.00 ($44.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,607.22 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00
2020 1 1/18/2020 TAXES PAYMENT $0.00 ($2,601.01) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,695.25 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($310.66) $0.00 0 $0.00