201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434498
B/L/Q:
12705 / 00013 / C0201
Principal:
$0.00
Address:
356 MOUNTAIN ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
317 BARROW ST.
L.Pay Date:
4/8/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,647.95 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,647.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,647.96 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,647.93) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,615.48 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,615.48) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,659.77 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,659.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($515.12) $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,658.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($515.13) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,658.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,379.43 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,060.50) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($318.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,216.94 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,216.93) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,048.63 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,048.62) $0.00 0 $0.00
2023 2 7/11/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,048.64 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,048.63) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,988.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,988.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,102.80 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,102.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,551.47 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,551.47) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($7.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,551.47 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($61.92) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,489.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,514.71 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,514.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,576.62 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/21/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,576.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,557.27 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,549.62) $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($7.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,557.28 $0.00 $0.00 0 $0.00