201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425397
B/L/Q:
01402 / 00027 / C0103
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:
1093 SUMMIT AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $952.77 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($952.77) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $870.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($870.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $870.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($870.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $877.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($877.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $876.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($876.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $876.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($876.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $959.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($959.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $893.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($893.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($826.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($826.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,205.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,205.10) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $847.86 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($847.86) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($625.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($625.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $610.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($610.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $635.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($635.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($627.90) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($627.90) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $739.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($739.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $570.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($570.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $600.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($600.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $600.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($600.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $620.88 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($620.88) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $620.88 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($620.88) $0.00 0 $0.00 ACH POSTING