201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529925
B/L/Q:
03203 / 00002
Principal:
$0.00
Address:
500 CENTRAL AVE., #1612
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
4 CARROLL AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,231.68 $0.00 $2,231.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,039.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,039.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,039.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,039.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.65 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,999.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,054.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,054.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,052.63 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($2,052.63) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,052.64 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,052.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,093.74 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,093.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,934.80 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($8.81) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,934.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,985.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,465.25 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,465.26 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,465.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,430.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,430.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,489.01 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,489.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,470.73 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,470.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,470.74 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,470.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,731.99 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,731.99) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,337.37 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,337.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,566.56 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($159.77) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 E-CHECK
2020 2 6/30/2020 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 E-CHECK