201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
516500
B/L/Q:
15201 / 00027
Principal:
$0.00
Address:
1901 WEST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
80 STORMS AVE. REAR
L.Pay Date:
5/19/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $570.44 $0.00 $570.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.13 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($2.93) $0.00 0 $0.00
2024 3 8/15/2024 TAXES INTEREST $0.00 ($1.62) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($520.59) $0.00 0 $0.00
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $524.67 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($3.44) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($522.11) $0.00 0 $0.00
2024 1 5/31/2024 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2023 3 9/13/2023 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($532.87) $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $494.55 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $494.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($494.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $721.51 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($721.51) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $507.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($507.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $374.53 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($374.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $374.54 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($374.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $365.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($365.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $380.61 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($374.52) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($6.09) $0.00 0 $0.00