201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138024
B/L/Q:
00302 / 00008
Principal:
$0.00
Address:
323 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
323 COLUMBIA AVE.
L.Pay Date:
7/31/2025
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 $2,701.35 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,362.00) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,339.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,469.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,469.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,469.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,469.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,420.49 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 4 9/11/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($25.41) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,420.19) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,486.83 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($22.32) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,464.51) $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($22.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,484.62 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,484.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,484.62 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,484.62) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,720.14 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,720.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,534.38 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($2,534.38) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($20.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,341.98 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,341.98) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,341.98 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,341.98) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($33.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,416.76 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($3,416.76) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($55.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,403.90 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,403.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,773.62 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,773.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/27/2022 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,773.63 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,773.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,731.60 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($172.58) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,559.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,802.37 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,802.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,780.26 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,780.26) $0.00 0 $0.00 E-CHECK