201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4747
B/L/Q:
14202 / 00008
Principal:
$20.00
Address:
1323 STUYVESANT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$20.00
Location:
145 GRAND ST.
L.Pay Date:
5/6/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,588.37 $0.00 $8,588.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,850.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,850.11) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 NSF CHK RVRSL $0.00 $7,850.11 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($7,850.11) $0.00 0 $0.00
2025 2 5/7/2025 BAD CHECK FEE $0.00 $0.00 $20.00 82 $0.00
2025 2 5/7/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,850.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,850.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,695.43 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($7,695.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,906.36 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($7,906.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,899.33 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,899.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,899.33 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($7,899.33) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,648.12 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,648.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,057.53 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($8,057.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,445.83 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($7,445.83) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $7,445.83 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($7,445.83) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,235.14 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($8,235.14) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $5,014.95 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($5,014.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,266.61 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($8,266.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,266.62 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($47.04) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($8,219.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,070.77 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($104.95) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($8,070.77) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 7/21/2023 CANCEL TAX COURT $0.00 ($10,511.01) $0.00 0 $0.00
2021 4 8/21/2023 REFUND TAX COURT $0.00 $10,511.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,400.61 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($8,400.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,297.54 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($8,297.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,297.54 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($8,297.54) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $9,771.51 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($9,771.51) $0.00 0 $0.00
2020 4 4/13/2021 CANCEL TAX COURT $0.00 ($9,771.51) $0.00 0 $0.00
2020 4 4/13/2021 REFUND TAX COURT $0.00 $9,771.51 $0.00 0 $0.00