201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6585
B/L/Q:
11509 / 00001
Principal:
$0.00
Address:
380 MOUNTAIN ROAD #1603
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
364 MARIN BLVD.
L.Pay Date:
7/29/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $16,184.88 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($16,184.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $14,793.62 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($14,793.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,793.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($14,793.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,502.12 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($14,502.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,899.63 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,899.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,886.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($14,886.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,886.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($14,886.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $16,297.50 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($16,297.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $15,184.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($15,184.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $14,031.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($14,031.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $14,031.75 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($14,031.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $20,471.25 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($20,471.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $14,402.75 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($14,402.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $10,626.50 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($10,626.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,626.50 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($10,626.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,374.75 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($10,374.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10,798.75 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($10,798.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,666.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($10,666.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,666.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($10,666.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $11,817.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($11,817.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $8,955.95 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($8,955.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,945.55 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($10,945.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $10,945.55 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($10,945.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $11,315.14 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($11,315.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $11,315.14 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($11,315.14) $0.00 0 $0.00