201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271007
B/L/Q:
19203 / 00069
Principal:
$0.00
Address:
418A UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
418A UNION ST.
L.Pay Date:
5/7/2025
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 $1,048.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,048.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,048.40 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,048.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,027.73 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,027.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,055.90 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,055.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,054.97 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,054.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,054.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,054.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,154.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,154.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,076.10 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,076.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $994.40 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($994.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $994.40 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($994.40) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,450.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,450.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,020.69 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,020.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($418.08) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($334.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($735.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($17.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $735.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($735.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $765.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($765.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $755.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($327.38) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($428.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $755.90 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($755.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $890.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($890.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $687.35 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($687.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $723.03 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($723.03) $0.00 0 $0.00 E-CHECK