201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294637
B/L/Q:
18406 / 00035
Principal:
$0.00
Address:
3219 NEW YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
708 COMMUNIPAW AV
L.Pay Date:
2/12/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,213.63 $0.00 $1,213.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,213.64 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,213.64) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,189.72 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,189.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,222.33 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,222.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,221.24 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,221.24) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $1,221.25 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,217.28) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($13.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,245.70 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,245.70) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,151.13 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,151.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,151.14 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,151.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,679.41 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,679.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,181.57 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,181.57) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($28.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $871.77 $0.00 $0.00 0 $0.00
2022 2 2/13/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2022 2 2/13/2022 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2022 2 8/19/2022 TAXES PAYMENT $0.00 ($871.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $871.78 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($851.13) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 NO ACCOUNT $0.00 $851.13 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($851.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $851.12 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($851.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $885.91 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($885.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $875.03 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($875.03) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $875.04 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($875.04) $0.00 0 $0.00 E-CHECK