201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
138669
B/L/Q:
00604 / 00010
Principal:
$0.00
Address:
700 JOHNSTON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WATCHUNG, NJ 07069
Deductions:
0.00
Total:
$0.00
Location:
292 COLUMBIA AVE.
L.Pay Date:
8/6/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,366.66 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,366.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,163.22 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,163.22) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,163.22 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,163.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,120.59 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,120.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,178.72 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($2,178.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,176.78 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($2,176.78) $0.00 0 $0.00 E-CHECK
2024 2 5/26/2024 TAXES INTEREST $0.00 ($16.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,176.79 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,176.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,383.12 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,383.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,220.38 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 3 6/6/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($25.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,051.81 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($2,036.58) $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($15.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,051.82 $0.00 $0.00 0 $0.00
2023 1 3/25/2023 TAXES PAYMENT $0.00 ($2,051.82) $0.00 0 $0.00 E-CHECK
2023 1 3/25/2023 TAXES INTEREST $0.00 ($32.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,993.43 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,993.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,106.07 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,106.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,553.87 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,553.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,553.88 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,553.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,517.06 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,517.06) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,579.06 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,579.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,559.69 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,559.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,559.69 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,559.69) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,836.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,836.75) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,418.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,418.25) $0.00 0 $0.00 LOCKBOX