201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396515
B/L/Q:
02301 / 00044
Principal:
$16.24
Address:
976 JOHNSON AVENUE
Bank Code:
N/A
Interest:
$0.13
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$16.37
Location:
249 WEBSTER AVENUE
L.Pay Date:
5/18/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,743.80 $0.00 $16.24 36 $0.13
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($2,727.56) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($16.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,743.80 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($14.86) $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,728.94) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($37.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,689.73 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($28.77) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,689.73) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,763.46 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($2,763.46) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($33.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,761.00 $0.00 $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($2,761.00) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($57.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,761.01 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,761.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,022.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,022.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,816.30 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,665.31) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($150.99) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES INTEREST $0.00 ($83.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,602.50 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($2,602.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,796.83 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,796.83) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($65.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,671.31 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,671.31) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,970.91 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($1,970.71) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,970.92 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($19.05) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,951.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,924.22 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($23.43) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,924.22) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,002.86 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,921.74) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES INTEREST $0.00 ($81.12) $0.00 0 $0.00 E-CHECK
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($81.12) $0.00 0 $0.00