201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63990
B/L/Q:
05704 / 00002
Principal:
$0.00
Address:
3611 PARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJJ 07087
Deductions:
0.00
Total:
$0.00
Location:
113 BEACON AVE.
L.Pay Date:
1/3/2024
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,711.00 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,711.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,711.01 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($2,711.01) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,711.01) $0.00 0 $0.00
2024 1 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $2,711.01 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,072.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,072.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,869.61 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,869.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,451.05 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,451.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,451.06 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($2,451.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,575.90 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,575.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,515.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,515.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,856.23 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,856.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,856.23 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,856.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,771.01 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,771.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,845.07 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,845.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $904.42 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($904.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $904.42 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($904.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,065.08 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,065.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $822.40 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($822.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $865.09 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($865.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $865.10 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($860.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $894.30 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($18.07) $0.00 0 $0.00
2019 4 11/27/2019 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($894.30) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $894.31 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($894.31) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $835.88 $0.00 $0.00 0 $0.00
2019 2 8/30/2019 TAXES PAYMENT $0.00 ($835.88) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $835.89 $0.00 $0.00 0 $0.00
2019 1 12/10/2018 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00