201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192765
B/L/Q:
22201 / 00002
Principal:
$0.00
Address:
65 BROADMAN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
65 BROADMAN PKY.
L.Pay Date:
4/29/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,476.57 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,476.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,476.58 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,476.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,447.48 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,447.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,487.15 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,487.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,485.83 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,485.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,626.67 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,626.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,515.59 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,515.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,400.53 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,400.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,043.26 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($2,043.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,437.56 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,437.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,060.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,060.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,060.65 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,060.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,035.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,035.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,077.84 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,077.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,064.61 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,064.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,064.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,064.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,253.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,253.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $968.07 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($968.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,018.32 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,018.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,018.33 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,018.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,052.71 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,052.71) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,052.71 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($985.00) $0.00 0 $0.00 E-CHECK
2019 3 9/1/2019 TAXES PAYMENT $0.00 ($67.71) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $983.94 $0.00 $0.00 0 $0.00