201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413278
B/L/Q:
01601 / 00008 / C0201
Principal:
$0.00
Address:
541 42ND ST
Bank Code:
95999
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
504 CENTRAL AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $751.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($751.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $751.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($751.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $737.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($737.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $757.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($757.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $756.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($756.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $756.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($756.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $828.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($828.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $771.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($771.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $713.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($713.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $713.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($713.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,040.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,040.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $732.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($732.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $540.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($540.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $540.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($540.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $527.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($527.35) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $548.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($548.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $542.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($542.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $542.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($542.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $638.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($638.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $493.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($493.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $518.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($518.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $518.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($518.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $536.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($536.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $536.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($457.99) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($78.12) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $579.20 $0.00 $0.00 0 $0.00