201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413310
B/L/Q:
01601 / 00008 / C0401
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 3 8/1/2025 TAXES BILL $839.17 $0.00 $839.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $767.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($767.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $767.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($767.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $751.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($751.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $772.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($772.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $771.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($771.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $771.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($771.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $845.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($845.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $787.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($787.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $727.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($727.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $727.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($727.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,061.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,061.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $746.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($746.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $550.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($550.97) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $550.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($550.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $537.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($537.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $559.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($559.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $553.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($553.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $553.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($553.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $651.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($651.27) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $502.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($502.89) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $528.99 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($528.99) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $528.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($528.99) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $546.85 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($546.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $546.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($475.06) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($71.79) $0.00 0 $0.00 ACH POSTING