201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9910
B/L/Q:
11507 / 00001
Principal:
$8,053.96
Address:
311-16TH. ST.
Bank Code:
N/A
Interest:
$60.40
City/State:
UNION CITY, N.J. 07087
Deductions:
0.00
Total:
$8,114.36
Location:
352 GROVE ST.
L.Pay Date:
2/2/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,032.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,053.96 $0.00 $8,053.96 15 $60.40
2025 3 8/7/2025 SID DOWNTOWN PAYMENT $0.00 ($1,032.56) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,361.64 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($137.09) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($7,361.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,361.65 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($7,361.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,216.58 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($52.64) $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($7,163.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $974.12 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,414.39 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 SID DOWNTOWN PAYMENT $0.00 ($974.12) $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($108.59) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($7,414.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,407.80 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($7,407.80) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($129.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,407.80 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,407.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,110.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($8,110.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $951.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,556.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 SID DOWNTOWN PAYMENT $0.00 ($951.55) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($7,556.16) $0.00 0 $0.00 E-CHECK
2023 3 8/29/2023 TAXES INTEREST $0.00 ($105.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,942.50 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($959.98) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,982.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,942.50 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($959.99) $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($38.73) $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($6,943.78) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($94.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,587.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,839.93) $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($189.82) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($7,747.57) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $881.06 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,152.50 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 SID DOWNTOWN PAYMENT $0.00 ($881.06) $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($8,152.50) $0.00 0 $0.00 E-CHECK
2022 3 8/14/2022 TAXES INTEREST $0.00 ($52.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,015.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,015.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,015.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,015.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,872.50 $0.00 $0.00 0 $0.00