201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272393
B/L/Q:
20501 / 00042
Principal:
$0.00
Address:
341 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
341 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,699.11 $0.00 $1,699.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,553.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,553.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,553.06 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($1,553.06) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,522.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,522.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,564.18 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,564.18) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,562.79 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,562.79) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,562.79 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($1,562.79) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($8.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,710.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,710.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,591.85) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,473.07 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($993.13) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.87) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($479.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,473.07 $0.00 $0.00 0 $0.00
2023 1 11/11/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,472.94) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,149.09 $0.00 $0.00 0 $0.00
2022 4 9/15/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 TAXES INTEREST $0.00 ($15.27) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($2,148.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,512.02 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($1,512.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,115.58 $0.00 $0.00 0 $0.00
2022 2 3/16/2022 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2022 2 3/16/2022 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2022 2 6/25/2022 TAXES PAYMENT $0.00 ($1,102.22) $0.00 0 $0.00 E-CHECK
2022 2 6/25/2022 TAXES INTEREST $0.00 ($13.36) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($11.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,115.59 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($545.79) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 E-CHECK
2022 1 3/16/2022 TAXES PAYMENT $0.00 ($569.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,089.15 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK