201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16352
B/L/Q:
12901 / 00001
Principal:
$0.00
Address:
386 5TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 COLUMBUS DR.
L.Pay Date:
5/7/2024
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $19,132.64 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($19,132.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,132.65 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($19,132.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,946.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($20,946.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $6,404.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $19,515.81 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 SID DOWNTOWN PAYMENT $0.00 ($6,404.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($19,515.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $18,034.24 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($18,034.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $18,034.24 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($18,034.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,310.57 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($26,310.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $5,930.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $18,511.07 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 SID DOWNTOWN PAYMENT $0.00 ($5,930.23) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($12,580.84) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,930.23) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $13,657.66 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($13,657.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,657.66 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($13,657.66) $0.00 0 $0.00 E-CHECK
2022 1 3/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $13,334.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($13,334.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $5,391.10 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $13,879.04 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 SID DOWNTOWN PAYMENT $0.00 ($5,391.10) $0.00 0 $0.00 E-CHECK
2021 3 8/25/2021 SID DOWNTOWN INTEREST $0.00 ($54.69) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($13,879.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $13,708.75 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($13,708.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $13,708.75 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($13,708.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $16,143.96 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($16,143.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $4,992.05 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,465.60 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 SID DOWNTOWN PAYMENT $0.00 ($4,992.05) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($12,465.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $13,112.71 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($13,112.71) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $13,112.72 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($13,112.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $13,555.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($13,555.48) $0.00 0 $0.00