201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
137711
B/L/Q:
00302 / 00019
Principal:
$0.00
Address:
1 NATHAN DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
TOWACO, NJ 07082
Deductions:
0.00
Total:
$0.00
Location:
301 COLUMBIA AVE.
L.Pay Date:
8/11/2025
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 $2,010.59 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,010.59) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,837.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,837.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,837.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,837.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,801.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,801.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,850.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,850.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,849.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,849.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,024.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,024.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,886.32) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,743.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,743.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,743.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,743.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,543.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,543.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,789.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,789.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,320.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,320.09) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,320.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,320.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,288.82 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,288.82) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,341.49 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,341.49) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,325.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,325.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,325.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,325.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,560.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,560.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,204.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,204.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,267.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,267.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,267.42 $0.00 $0.00 0 $0.00
2020 1 12/14/2019 TAXES PAYMENT $0.00 ($1,267.42) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,310.21 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,310.21) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,310.22 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,310.22) $0.00 0 $0.00 LERETA