201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164319
B/L/Q:
27805 / 00022
Principal:
$0.00
Address:
16 MINA DR.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
16 MINA DR.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,773.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,773.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,773.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,773.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,738.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,738.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,786.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,786.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,784.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,784.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,784.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,784.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,953.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,953.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,820.42 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,820.42) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,682.22 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,682.22) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,682.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,682.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,454.23 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,454.23) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,726.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,726.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,273.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,273.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,243.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,243.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,294.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,294.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,278.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,278.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,278.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,278.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,162.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,162.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,223.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,223.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,223.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,223.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,264.44 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,264.44) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,264.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,264.45) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,181.84 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,181.84) $0.00 0 $0.00 ACH POSTING