201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87429
B/L/Q:
04504 / 00017
Principal:
$0.00
Address:
193 PARKSIDE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, N.J. 07083
Deductions:
0.00
Total:
$0.00
Location:
47 FRANKLIN ST.
L.Pay Date:
5/6/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,344.09 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,344.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,344.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,344.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,297.90 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,297.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,360.89 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,360.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,358.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,358.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,582.38 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,582.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,406.03 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,406.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,223.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,223.37) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,223.37 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,223.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,243.72 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,243.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,282.16 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,282.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,683.80 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,683.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,683.80 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TRANS FROM ANOTHER ACCT $0.00 ($1,683.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,643.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,643.91) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($340.52) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,370.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,030.61 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($340.51) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,690.10) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,030.62 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($340.52) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,030.62) $0.00 0 $0.00 LOCKBOX
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $340.52 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,391.33 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,362.06) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,027.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,846.47 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,838.37) $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($8.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,942.32 $0.00 $0.00 0 $0.00