201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
141515
B/L/Q:
01301 / 00010
Principal:
$0.00
Address:
156 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
156 COLUMBIA AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,844.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,844.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,808.11 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,808.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,857.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,857.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,856.02 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,856.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,856.03 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,856.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,031.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,031.95) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,893.19 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,893.18) $0.00 0 $0.00 E-CHECK
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,749.47 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,749.46) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,749.47 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,749.46) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,552.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,552.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,795.73 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,795.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,324.90 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($234.12) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,090.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,324.91 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,324.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,293.52 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,293.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,346.38 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,346.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,329.86 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($172.58) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,157.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,329.86 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,329.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,566.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,566.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,209.27 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,209.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,272.04 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,272.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,272.04 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,272.04) $0.00 0 $0.00 E-CHECK