201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274175
B/L/Q:
20401 / 00078
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:
38 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 $635.79 $0.00 $635.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $581.14 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($581.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $581.14 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($581.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $569.68 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($569.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $585.30 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($585.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $584.78 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($584.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $584.79 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($584.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $640.21 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($640.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $596.50 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($596.50) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $551.21 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($551.21) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $551.21 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($551.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $804.17 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($804.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $565.79 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($565.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $417.44 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($417.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $417.44 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($417.44) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $407.54 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($407.54) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $424.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($424.21) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $419.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($419.00) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $419.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($419.01) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $493.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($493.43) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $381.01 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($381.01) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $400.78 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($400.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $400.79 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($400.79) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $414.31 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($414.31) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $414.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($414.32) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $387.25 $0.00 $0.00 0 $0.00