201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348896
B/L/Q:
21302 / 00007
Principal:
$0.00
Address:
69 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
87 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $160.63 $0.00 $160.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $146.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($146.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $146.82 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($146.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $143.93 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($143.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $147.87 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($147.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $147.74 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($147.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $147.74 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($147.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $161.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $150.70 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($150.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $139.26 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($139.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $139.26 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($139.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $203.16 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($203.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $142.94 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($142.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $105.46 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $105.47 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($105.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $102.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($102.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $107.17 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($107.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $105.86 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($105.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $105.86 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($105.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $124.66 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($124.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $96.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($96.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $101.25 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($101.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $101.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($101.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $104.67 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($104.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $104.68 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($104.68) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $97.83 $0.00 $0.00 0 $0.00