201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288548
B/L/Q:
19404 / 00006
Principal:
$0.00
Address:
249-251 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
251 UNION ST.
L.Pay Date:
5/2/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,831.64 $0.00 $1,831.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,674.19 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,674.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,674.20 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($874.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,641.20 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($15.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/18/2024 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,625.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($18.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,686.19 $0.00 $0.00 0 $0.00
2024 3 10/5/2024 TAXES PAYMENT $0.00 ($572.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/5/2024 TAXES INTEREST $0.00 ($27.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($1,113.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,684.69 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($1,684.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,684.69 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,684.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,844.38 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,844.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,718.43 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,718.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,587.97 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,587.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,587.97 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,587.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,316.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,316.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/28/2022 NSF CHK RVRSL $0.00 $2,316.72 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00
2022 4 11/1/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,629.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,629.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $1,629.96 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,629.96) $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 10/21/2022 BAD CHECK FEE INTEREST $0.00 ($31.87) $0.00 0 $0.00
2022 3 10/21/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,202.60 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($592.80) $0.00 0 $0.00