201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467381
B/L/Q:
18202 / 00003 / C0002
Principal:
$924.68
Address:
415 18TH STREET
Bank Code:
N/A
Interest:
$4.11
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$928.79
Location:
23 BELVIDERE AVE.
L.Pay Date:
3/5/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $924.68 $0.00 $924.68 20 $4.11
2025 2 5/1/2025 TAXES BILL $845.19 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($845.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $845.19 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($845.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $892.57 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($892.57) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $915.29 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($915.29) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $786.45 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $861.00 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($861.00) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $802.20 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($12.45) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($802.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($733.06) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2023 2 10/10/2023 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $741.30 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($595.55) $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($145.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $14.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $166.57 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00
2022 4 1/12/2023 SEWER PAYMENT $0.00 ($14.49) $0.00 0 $0.00
2022 4 1/12/2023 WATER PAYMENT $0.00 ($166.57) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $760.90 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($760.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $561.40 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00