201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137406
B/L/Q:
00303 / 00024
Principal:
$0.00
Address:
314 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
314 COLUMBIA AVE.
L.Pay Date:
7/20/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,582.66 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($2,582.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,355.28 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,355.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,355.28 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,355.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,307.63 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,307.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,372.61 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,372.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,370.44 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,370.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,370.44 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,370.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,601.06 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,601.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,419.17 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,419.17) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 NSF CHK RVRSL $0.00 $2,419.17 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,419.17) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/11/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,230.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,230.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,230.77 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($44.87) $0.00 0 $0.00 E-CHECK
2023 1 12/28/2022 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($2,185.90) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,283.20 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($682.96) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($768.80) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($31.20) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,831.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,291.40 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES INTEREST $0.00 ($43.02) $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,289.47) $0.00 0 $0.00
2022 3 11/26/2022 TAXES PAYMENT $0.00 ($1.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,674.23 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,674.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,674.23 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,674.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,633.08 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($232.35) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,633.08) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,702.38 $0.00 $0.00 0 $0.00