201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467480
B/L/Q:
18202 / 00003 / C0033
Principal:
$985.75
Address:
415 18TH STREET
Bank Code:
N/A
Interest:
$4.38
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$990.13
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 $985.75 $0.00 $985.75 20 $4.38
2025 2 5/1/2025 TAXES BILL $901.01 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($901.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $901.02 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES INTEREST $0.00 ($6.81) $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($901.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $947.30 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($947.30) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $971.51 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($971.51) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $842.62 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($842.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $842.63 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($842.63) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $922.50 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($6.97) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($922.50) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $859.50 $0.00 $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($859.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $794.25 $0.00 $0.00 0 $0.00
2023 2 6/3/2023 TAXES PAYMENT $0.00 ($794.25) $0.00 0 $0.00 E-CHECK
2023 2 6/3/2023 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $794.25 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($794.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,158.75 $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 ($7.98) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,158.75) $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 $815.25 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($815.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $601.50 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($4.68) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($601.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $601.50 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($601.50) $0.00 0 $0.00