201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475301
B/L/Q:
05007 / 00019 / C0101
Principal:
$0.00
Address:
408 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
48-50 RESERVOIR AVE.
L.Pay Date:
5/6/2025
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 $1,771.18 $0.00 $1,771.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,587.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,587.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,629.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,629.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,629.08 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,629.08) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $1,783.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,783.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,643.04 $0.00 $0.00 0 $0.00
2023 2 11/15/2022 ASSESSORS ADJUSTMENT $0.00 ($107.49) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,643.04 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 ASSESSORS ADJUSTMENT $0.00 ($107.49) $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,397.06 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ASSESSORS ADJUSTMENT $0.00 ($429.95) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,967.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,686.48 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,686.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,244.30 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,244.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,244.31 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,244.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,214.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,214.82) $0.00 0 $0.00 E-CHECK
2021 4 5/6/2022 CANCEL TAX COURT $0.00 ($325.61) $0.00 0 $0.00
2021 4 5/31/2022 REFUND TAX COURT $0.00 $325.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,264.47 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,264.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,248.96 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,248.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,248.96 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,248.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,470.82 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,470.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,135.70 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,135.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,194.65 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,194.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,194.66 $0.00 $0.00 0 $0.00