201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80457
B/L/Q:
05802 / 00025
Principal:
$9,776.97
Address:
802 2ND STREET
Bank Code:
N/A
Interest:
$405.13
City/State:
UNION BEACH, NJ 07735
Deductions:
0.00
Total:
$10,182.10
Location:
237 PALISADE AVE.
L.Pay Date:
12/17/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,458.07 $0.00 $3,458.07 12 $20.75
2025 2 5/1/2025 TAXES BILL $3,160.81 $0.00 $3,160.81 102 $161.20
2025 1 2/1/2025 TAXES BILL $3,160.82 $0.00 $3,158.09 192 $223.18
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,098.53 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($231.08) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($3,098.53) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,183.46 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($3,183.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,180.63 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($3,180.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/23/2024 TAXES INTEREST $0.00 ($331.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,180.63 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($11.80) $0.00 0 $0.00
2024 1 7/23/2024 TAXES PAYMENT $0.00 ($3,168.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,482.12 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($226.35) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,482.12) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,244.33 $0.00 $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($3,244.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,998.03 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($2,998.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/16/2023 TAXES INTEREST $0.00 ($113.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,998.03 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($2,998.03) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($53.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,373.89 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($4,373.89) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($84.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,077.30 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($3,077.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,270.46 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,270.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/16/2022 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,270.47 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($33.51) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,270.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,216.67 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($20.06) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,151.70) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.91) $0.00 0 $0.00
2021 4 2/28/2022 TAXES PAYMENT $0.00 ($64.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,307.27 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,307.27) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,278.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,278.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,278.96 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,278.96) $0.00 0 $0.00