201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
274399
B/L/Q:
20401 / 00056
Principal:
$0.00
Address:
394 UNION ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
374 VIRGINIA AVE.
L.Pay Date:
5/2/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,873.20 $0.00 $4,873.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,385.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,385.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,385.79 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,385.79) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($42.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,161.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,161.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,252.67 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,252.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,564.39 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($2,564.39) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($51.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,564.39 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,564.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,075.63 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($59.98) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($4,075.63) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.94) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,883.90 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,883.90) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,149.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,149.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES INTEREST $0.00 ($22.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,149.02 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($1,149.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,676.32 $0.00 $0.00 0 $0.00
2022 4 1/20/2023 TAXES INTEREST $0.00 ($103.47) $0.00 0 $0.00
2022 4 1/20/2023 TAXES PAYMENT $0.00 ($1,676.32) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,179.40 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 1/20/2023 TAXES PAYMENT $0.00 ($1,179.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($869.91) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 E-CHECK
2022 1 3/29/2022 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $849.55 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($31.64) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($849.55) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $884.28 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 3 6/3/2021 TAXES INTEREST $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($884.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $873.42 $0.00 $0.00 0 $0.00