201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289769
B/L/Q:
19303 / 00057
Principal:
$0.00
Address:
382 UNION ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
294.5 UNION ST.
L.Pay Date:
11/4/2019
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $108.18 $0.00 $0.00 0 $0.00
2020 2 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($108.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $108.19 $0.00 $0.00 0 $0.00
2020 1 10/15/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($108.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $111.83 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($111.83) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $111.84 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($111.84) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $104.53 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($38.93) $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($65.60) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $104.54 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($104.54) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $68.66 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($68.66) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $68.67 $0.00 $0.00 0 $0.00
2018 3 12/28/2017 TAXES PAYMENT $0.00 ($280.80) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $68.66 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $104.54 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $38.93 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $140.40 $0.00 $0.00 0 $0.00
2018 2 12/28/2017 TAXES PAYMENT $0.00 ($140.40) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $140.40 $0.00 $0.00 0 $0.00
2018 1 12/28/2017 TAXES PAYMENT $0.00 ($140.40) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $142.18 $0.00 $0.00 0 $0.00
2017 4 11/17/2017 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00
2017 4 11/17/2017 TAXES PAYMENT $0.00 ($142.18) $0.00 0 $0.00
2017 4 11/17/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $142.18 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($142.18) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $138.62 $0.00 $0.00 0 $0.00
2017 2 6/9/2017 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2017 2 6/9/2017 TAXES PAYMENT $0.00 ($138.62) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $138.62 $0.00 $0.00 0 $0.00
2017 1 2/16/2017 TAXES PAYMENT $0.00 ($138.62) $0.00 0 $0.00 E-CHECK
2017 1 2/16/2017 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $142.56 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($142.56) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $142.56 $0.00 $0.00 0 $0.00
2016 3 5/2/2016 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($142.55) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $134.67 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($134.67) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $134.68 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($134.68) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $135.53 $0.00 $0.00 0 $0.00
2015 4 12/17/2015 TAXES PAYMENT $0.00 ($135.53) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $135.54 $0.00 $0.00 0 $0.00