201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160986
B/L/Q:
28501 / 00033
Principal:
$0.00
Address:
91 OMAHA STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
DUMONT, NJ 07628
Deductions:
0.00
Total:
$0.00
Location:
1585 KENNEDY BLVD.
L.Pay Date:
4/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,246.46 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($2,246.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,308.04 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,308.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,305.98 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,305.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,305.99 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($2,305.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,524.57 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,524.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,352.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,352.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,173.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,173.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,171.11 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,171.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,231.07 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,231.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,646.10 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,646.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,646.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,646.11) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.68 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,607.10 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TRANSFER TO/FROM QTR $0.00 ($1,672.78) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.68 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($1,652.26) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,693.31) $0.00 0 $0.00 LOCKBOX
2021 3 9/29/2021 TRANSFER TO/FROM QTR $0.00 $1,672.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,652.26 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00
2021 2 8/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,652.27 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,652.26) $0.00 0 $0.00
2021 1 4/21/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,945.77 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,945.77) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,502.43 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,502.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,580.42 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,580.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,580.43 $0.00 $0.00 0 $0.00