201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588820
B/L/Q:
03502 / 00042
Principal:
$0.00
Address:
524 31ST. STREET APT.2A
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$0.00
Location:
231 HUTTON ST.
L.Pay Date:
5/3/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,784.21 $0.00 $6,784.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,201.04 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($6,201.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,201.04 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,201.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,078.85 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,078.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,245.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,245.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,239.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,239.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,239.92 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,239.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,831.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,831.42) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 NSF CHK RVRSL $0.00 $6,831.42 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,831.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 2/5/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,364.89 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,364.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,881.68 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,881.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,881.69 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,881.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,580.92 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($8,580.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,037.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,037.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,454.31 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($4,454.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,454.31 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,454.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,348.78 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,348.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $4,526.51 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,526.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,470.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,470.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,470.97 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,470.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $5,265.19 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,265.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $4,065.53 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($4,065.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $4,276.58 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($4,276.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $4,276.58 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,276.58) $0.00 0 $0.00 WEB CREDIT CARD