201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138537
B/L/Q:
00701 / 00006
Principal:
$0.00
Address:
23 BROOM DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
246 COLUMBIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,367.68 $0.00 $3,367.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,078.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,078.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,078.19 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,078.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,017.53 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,017.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,100.25 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,100.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,097.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,097.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,097.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,097.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,391.11 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,391.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,159.52 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,159.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,919.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,919.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,919.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,919.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,259.56 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,259.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,996.86 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,996.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,211.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,211.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,211.12 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,211.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,158.73 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,158.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,246.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,246.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,218.38) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,219.39 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,219.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,613.63 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,613.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,018.13 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,018.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2020 2 2/28/2020 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,122.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,049.52) $0.00 0 $0.00 E-CHECK
2020 1 2/5/2020 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($73.37) $0.00 0 $0.00 E-CHECK