201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471425
B/L/Q:
14101 / 00033 / C0201
Principal:
$0.00
Address:
356 MOUNTAIN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
250 YORK ST.
L.Pay Date:
7/21/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,351.39 $0.00 $0.00 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,351.34) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,149.26 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 2/11/2025 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,149.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,149.27 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,149.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,106.91 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,106.91) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,164.66 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,164.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,367.75 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,367.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,206.04) $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 $2,038.57 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,038.56) $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 $2,038.58 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,038.57) $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 $2,974.12 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,974.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,092.48 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,092.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($61.60) $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($1,482.25) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($61.60) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,482.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,568.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,549.62 $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 1 2/1/2021 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,549.63) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,824.90 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,824.90) $0.00 0 $0.00