201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63826
B/L/Q:
05704 / 00030
Principal:
$0.00
Address:
3611 PARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
112 HOPKINS AVE.
L.Pay Date:
1/3/2024
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,188.10 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,188.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,188.11 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,188.11) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,188.11) $0.00 0 $0.00
2024 1 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $1,188.11 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,343.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,343.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,254.26 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,254.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,077.53 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,077.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,077.54 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,077.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,572.03 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,572.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,106.03 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,106.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $816.03 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($816.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $816.04 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($816.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,218.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,251.08 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,251.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $397.27 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($397.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $397.27 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($397.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $467.84 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($467.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $361.24 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($361.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $379.99 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($379.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $380.00 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($1.83) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($378.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $392.82 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/27/2019 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($392.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $392.83 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($392.83) $0.00 0 $0.00 E-CHECK
2019 3 10/8/2019 TAXES INTEREST $0.00 ($18.66) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $367.16 $0.00 $0.00 0 $0.00
2019 2 10/8/2019 TAXES PAYMENT $0.00 ($367.16) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $367.17 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00