201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145433
B/L/Q:
02602 / 00001
Principal:
$0.00
Address:
100 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
100 COLUMBIA AVE.
L.Pay Date:
4/2/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,587.75 $0.00 $2,587.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,365.30 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($2,365.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,365.31) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,318.69 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,318.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,382.26 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,382.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,380.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,380.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,380.14 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,380.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,605.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,605.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,427.80 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,427.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,243.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,243.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,243.50 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,243.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,273.08 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,273.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,302.81 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 E-CHECK
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($603.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($280.94) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,418.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,658.78 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,658.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,726.58 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,726.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($248.52) $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,454.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,705.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,705.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,008.34 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,008.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,550.74 $0.00 $0.00 0 $0.00
2020 3 4/28/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,550.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,631.24 $0.00 $0.00 0 $0.00