201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289967
B/L/Q:
19303 / 00044
Principal:
$0.00
Address:
276 UNION ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07304
Deductions:
250.00
Total:
$0.00
Location:
276 UNION ST.
L.Pay Date:
5/27/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,652.49 $0.00 $1,644.43 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,505.06 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,497.00) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,505.07 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,505.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,474.17 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,474.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,516.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,514.89 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,514.89) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,514.90 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,514.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,664.42 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,664.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,546.49 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,546.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,424.33 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,424.33) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,424.34 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($1,424.34) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,106.67 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($2,106.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,063.51 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($408.00) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($655.51) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,063.51 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,063.51) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,036.83 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,036.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,081.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,081.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,067.72 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($283.31) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($784.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,067.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,067.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,268.49 $0.00 $0.00 0 $0.00