201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475426
B/L/Q:
05007 / 00019 / C0301
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:
50 RESERVOIR AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,085.10 $0.00 $2,085.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,905.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,905.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,905.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,905.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,868.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,868.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,919.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,919.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,917.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,917.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,917.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,917.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,099.61 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,099.61) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,956.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,956.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,807.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,807.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,807.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,807.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,637.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,637.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,855.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,855.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,369.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,369.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,369.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,369.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,336.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,336.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,391.21 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,391.21) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,374.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,374.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,374.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,374.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,618.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,618.23) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,249.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,249.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,314.39 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,314.39) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,314.39 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,314.39) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,358.77 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,358.77) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,358.77 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,358.77) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,270.01 $0.00 $0.00 0 $0.00