201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
93963
B/L/Q:
02902 / 00009
Principal:
$0.00
Address:
524 31ST ST
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY,NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
113 HANCOCK AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,745.93 $0.00 $2,745.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,509.89 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,509.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,509.90 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,509.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,460.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,460.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,527.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,527.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,525.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,525.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,525.63 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,525.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,765.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,765.03) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 NSF CHK RVRSL $0.00 $2,765.03 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,765.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 2/5/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,576.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,576.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,380.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,380.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,380.64 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,380.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,473.16 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,473.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,443.58 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,443.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,802.89 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,802.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,802.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,802.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,760.18 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,760.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,832.12 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,832.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,809.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,809.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,809.64 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,809.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,131.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,131.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,645.54 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,645.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,730.96 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,730.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,730.96 $0.00 $0.00 0 $0.00