201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145516
B/L/Q:
02602 / 00053
Principal:
$0.00
Address:
84 COLUMBIA AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
84 COLUMBIA AVE.
L.Pay Date:
6/17/2025
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 $1,942.80 $0.00 $1,931.49 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($11.31) $0.00 0 $0.00 E-CHECK
2025 3 6/17/2025 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,775.79 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,775.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,775.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,775.80) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,740.79 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,740.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,788.52 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,788.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,786.93 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,786.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,786.93 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,786.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,956.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,956.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,822.72 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,822.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,684.34 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,684.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,684.34 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.96) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,684.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,457.32 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,457.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,728.88 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,728.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,275.58 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,275.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,275.58 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,275.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,245.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,245.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,296.26 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,296.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,280.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,280.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,280.36 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,280.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,507.79 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($1,507.79) $0.00 0 $0.00
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($30.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,164.25 $0.00 $0.00 0 $0.00
2020 3 6/16/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 3 6/16/2020 TAXES INTEREST $0.00 ($12.38) $0.00 0 $0.00 E-CHECK
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,160.08) $0.00 0 $0.00 E-CHECK
2020 3 8/17/2020 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 E-CHECK