201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647815
B/L/Q:
05704 / 00001
Principal:
$0.00
Address:
3611 PARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
76 CENTRAL AVE.
L.Pay Date:
1/3/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,785.29 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,785.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,785.30 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($7,785.30) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,785.30) $0.00 0 $0.00
2024 1 6/13/2024 TRANSFER TO QTR/YEAR $0.00 $7,785.30 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,825.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,825.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,243.56 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($8,243.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,035.99 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($7,035.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,036.00 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($7,036.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,264.97 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($10,264.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,222.03 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,222.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,328.49 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,328.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,328.49 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($5,328.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,518.82 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($6,518.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,731.44 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($6,731.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,031.84 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($4,031.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,031.85 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($4,031.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,748.06 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($4,748.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,666.22 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($3,666.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,856.54 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($3,856.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,856.55 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($33.11) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,823.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,986.76 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($81.22) $0.00 0 $0.00
2019 4 11/27/2019 TAXES INTEREST $0.00 ($41.00) $0.00 0 $0.00
2019 4 11/27/2019 TAXES PAYMENT $0.00 ($3,986.76) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,986.77 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES INTEREST $0.00 ($172.14) $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($3,986.77) $0.00 0 $0.00
2019 3 9/16/2019 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,726.32 $0.00 $0.00 0 $0.00
2019 2 8/30/2019 TAXES PAYMENT $0.00 ($3,726.32) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,726.33 $0.00 $0.00 0 $0.00