201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274183
B/L/Q:
20401 / 00077
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:
36 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 $607.70 $0.00 $607.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $555.46 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($555.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $555.46 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($555.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $544.51 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($544.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $559.44 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($559.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $558.94 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($558.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $558.95 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($558.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $611.92 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($611.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $570.14 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($570.14) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $526.85 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($526.85) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $526.86 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($526.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $768.63 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($768.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $540.79 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($540.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $398.99 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($398.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $399.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($399.00) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $389.54 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($389.54) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $405.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($405.46) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $400.49 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($400.49) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $400.49 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($400.49) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $471.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($471.63) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $364.17 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($364.17) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $383.08 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($383.08) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $396.01 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($396.01) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $396.01 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($396.01) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $370.14 $0.00 $0.00 0 $0.00