201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270991
B/L/Q:
19203 / 00068
Principal:
$0.00
Address:
418 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
418 UNION ST.
L.Pay Date:
4/3/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,078.62 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,078.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,129.39 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,129.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,043.64 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,043.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,043.65 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,043.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,522.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($1,071.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($790.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($790.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $771.64 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($771.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $803.18 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($803.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($793.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($793.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $934.25 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($934.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $721.39 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($721.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $758.83 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($758.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $758.84 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($758.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $784.45 $0.00 $0.00 0 $0.00
2019 4 10/19/2019 TAXES PAYMENT $0.00 ($784.45) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $784.46 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($784.46) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $733.21 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($733.21) $0.00 0 $0.00 E-CHECK