201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288886
B/L/Q:
19404 / 00014
Principal:
$0.00
Address:
239 UNION ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
239 UNION ST.
L.Pay Date:
5/9/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,677.12 $0.00 $1,677.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,532.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,532.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,532.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,532.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,502.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,502.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,543.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,543.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,542.56 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,542.56) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,542.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,542.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,688.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,688.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,573.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,573.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,454.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,454.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,454.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,454.01) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,121.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,121.29) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,492.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,492.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,101.14 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,101.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,101.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,101.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,075.05 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,075.05) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,119.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,119.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,105.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,105.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,105.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,105.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,301.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,301.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,005.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,005.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,057.21 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,057.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,057.21 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,057.21) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,092.90 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($49.19) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,043.71) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,092.91 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,092.91) $0.00 0 $0.00 ACH POSTING