201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31765
B/L/Q:
11202 / 00015
Principal:
$0.00
Address:
967 LEHIGH AVE., STE 3
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
645 JERSEY AVE.
L.Pay Date:
7/15/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,926.92 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($7,926.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $7,245.53 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($7,245.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $7,245.53 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($7,245.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/27/2025 TAXES INTEREST $0.00 ($83.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $7,102.76 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($7,102.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $7,297.44 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($7,297.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,290.95 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($7,290.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,290.96 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($7,290.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,982.08 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($7,982.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,436.97 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($7,436.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,872.38 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,872.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,872.38 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,872.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,026.27 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($10,026.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,054.09 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($7,054.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,204.58 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,204.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,204.58 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($5,204.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,081.28 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($5,081.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,288.94 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,288.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,224.05 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($5,224.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,224.05 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($5,224.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,152.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,152.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,750.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,750.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,996.91 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($4,996.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,996.92 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,996.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,165.64 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,165.64) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,165.64 $0.00 $0.00 0 $0.00