201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288092
B/L/Q:
20601 / 00010
Principal:
$0.00
Address:
291 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
303 UNION ST.
L.Pay Date:
5/4/2025
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 $2,044.18 $0.00 $2,044.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,868.46 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,868.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,868.47 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,868.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,831.64 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,831.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,881.85 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,880.18 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,880.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,880.18 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,880.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,058.40 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,053.30) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($5.10) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,917.83 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,917.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,772.24 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,772.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,772.24 $0.00 $0.00 0 $0.00
2023 1 11/11/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($430.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,585.56 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,243.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,819.09 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($476.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,342.15 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,342.15 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,342.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,310.35 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,310.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,363.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,363.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,347.17 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,347.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,347.17 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,346.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,586.48 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,288.59) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($297.89) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,225.00 $0.00 $0.00 0 $0.00