201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318428
B/L/Q:
12203 / 00039
Principal:
$0.00
Address:
2444 MORRIS AVE., STE 302
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
213 ACADEMY ST.
L.Pay Date:
2/27/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,402.99 $0.00 $10,402.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,402.99 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($10,402.99) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($124.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $12,997.21 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,756.36 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($8,116.96) $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,880.25) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 WATER PAYMENT $0.00 ($4,756.36) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($95.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,276.73 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($99.11) $0.00 0 $0.00 E-CHECK
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($13,177.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,669.01 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($99.11) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($68.36) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($7,569.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,669.01 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($7,669.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,395.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,395.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,822.60 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($7,822.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,228.73 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($7,228.73) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($51.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,228.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,228.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,734.52 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($13,734.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,608.22 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($5,849.70) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES INTEREST $0.00 ($186.85) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($4,758.52) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($49.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($2,286.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,286.10 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($2,285.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,231.93 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($45.58) $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($24.55) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($2,187.47) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($44.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,323.16 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,323.16) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($102.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,294.65 $0.00 $0.00 0 $0.00