201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9902
B/L/Q:
11507 / 00033
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
311 16TH. ST.
Deductions:
0.00
Total:
$0.00
City/State:
UNION CITY, N.J. 07087
Int.Date:
11/09/2025
Location:
350 GROVE ST.
L.Pay Date:
9/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,647.09 $0.00 $8,647.09 0 $0.00
2026 2 5/1/2026 ADDED BILL $2,831.19 $0.00 $2,831.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,647.09 $0.00 $8,647.09 0 $0.00
2026 1 2/1/2026 ADDED BILL $2,831.19 $0.00 $2,831.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,002.60 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($9,002.60) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $2,831.19 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 ADDED PAYMENT $0.00 ($2,831.19) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,047.04 $0.00 $0.00 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($27.93) $0.00 0 $0.00
2025 3 9/6/2025 TAXES PAYMENT $0.00 ($9,019.11) $0.00 0 $0.00 E-CHECK
2025 3 9/6/2025 TAXES INTEREST $0.00 ($143.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 SID DOWNTOWN BILL $953.14 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 SID DOWNTOWN PAYMENT $0.00 ($953.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,269.36 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($156.16) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($8,269.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,269.36 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($8,269.36) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($141.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,106.41 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($59.96) $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($8,046.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,328.61 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($123.67) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($8,328.61) $0.00 0 $0.00
2024 3 8/1/2024 SID DOWNTOWN BILL $899.18 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 SID DOWNTOWN PAYMENT $0.00 ($899.18) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,321.20 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($8,321.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,321.21 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($8,321.21) $0.00 0 $0.00 E-CHECK
2024 1 2/29/2024 TAXES INTEREST $0.00 ($116.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,109.99 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,109.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,487.85 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($3.92) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($113.73) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($8,483.93) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($55.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $878.35 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 SID DOWNTOWN PAYMENT $0.00 ($878.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,922.60 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,079.12) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($7,843.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,922.61 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,079.12) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($7,843.49) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES INTEREST $0.00 ($274.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,017.40 $0.00 $0.00 0 $0.00