201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274167
B/L/Q:
20401 / 00079
Principal:
$0.00
Address:
353 PLYMOUTH RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, N.J. 07083
Deductions:
0.00
Total:
$0.00
Location:
40 BENNETT ST.
L.Pay Date:
1/14/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $677.32 $0.00 $677.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $619.10 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($619.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $619.10 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($619.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $606.90 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($606.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $623.54 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($623.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $622.98 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($622.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $622.98 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($622.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $682.03 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($682.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $635.46 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($635.46) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $587.21 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($587.21) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $587.22 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($587.22) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $856.70 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($856.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $602.74 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($602.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $444.71 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($444.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $444.71 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($444.71) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $434.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($434.17) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $451.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($451.92) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $446.37 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($446.37) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $446.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($446.38) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $525.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($525.66) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $426.96 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($426.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $426.97 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($426.97) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $441.38 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($441.38) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $441.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($441.38) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $412.55 $0.00 $0.00 0 $0.00