201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116491
B/L/Q:
03701 / 00035
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
251 CENTRAL AVE.
L.Pay Date:
6/2/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $595.25 $0.00 $0.00 0 $0.00
2025 3 6/2/2025 SID CENTRAL AVE PAYMENT $0.00 ($595.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,404.42 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($5,404.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,404.42 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,404.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,297.92 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,297.92) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,443.14 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($5,443.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,438.30 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($5,438.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,438.31 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,438.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,953.81 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($5,953.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,547.22 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($5,547.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,126.09 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($5,126.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,126.09 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($5,126.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,478.57 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($7,477.13) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.44) $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,261.63 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($5,260.22) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($25.77) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,882.08 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,882.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,882.08 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,881.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,790.10 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($3,478.51) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($311.59) $0.00 0 $0.00
2021 3 8/1/2021 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,945.01 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 SID CENTRAL AVE INTEREST $0.00 ($12.71) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,932.30) $0.00 0 $0.00