201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75754
B/L/Q:
06202 / 00025 / HM
Principal:
$0.00
Address:
301 30TH ST., #288
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
40 LEWIS AVE.
L.Pay Date:
7/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.90) 0 $0.00
2025 4 7/7/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2025 4 7/7/2025 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,892.10 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($1,892.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($16.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,695.37 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/6/2024 TAXES INTEREST $0.00 ($15.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,689.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,741.85 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/6/2024 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,738.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,740.30 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,740.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,740.31 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($209.37) $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,530.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2024 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $169.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $404.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,905.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $430.53 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 SOLID WASTE INTEREST $0.00 ($195.15) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,827.71) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE INTEREST $0.00 ($0.93) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($77.56) $0.00 0 $0.00
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($404.03) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($430.53) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($169.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,775.16 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($1,775.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 2 11/20/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($13.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,393.20 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,393.20) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,683.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,683.76) $0.00 0 $0.00 E-CHECK