201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271312
B/L/Q:
19203 / 00027
Principal:
$0.00
Address:
P.O. BOX 565
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
165 CLENDENNY AVE.
L.Pay Date:
5/10/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,792.62 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,792.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,869.16 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,869.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,138.34 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,138.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,924.02 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,924.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,942.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,942.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,773.48 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,773.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,046.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,046.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,997.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,997.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,079.47 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($2,079.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,418.82 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,418.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,867.70 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,867.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,964.65 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($1,964.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,964.66 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,964.66) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,030.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,030.99) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,031.00 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,031.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,898.31 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,898.31) $0.00 0 $0.00 LOCKBOX