201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475285
B/L/Q:
05007 / 00019 / C7001
Principal:
$0.00
Address:
541 42ND ST.
Bank Code:
95999
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
48-50 RESERVOIR AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.64 $0.00 $1,740.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,898.05 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($307.04) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,591.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,898.05 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($307.04) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,591.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,860.65 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,228.15) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($632.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,911.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,911.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,091.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,948.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,948.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,800.30) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,800.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,626.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,626.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,847.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,847.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,363.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,363.40) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,363.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,363.40) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,331.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,331.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,385.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,611.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,611.60) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,244.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,244.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,353.20 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00 ACH POSTING