201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192823
B/L/Q:
22201 / 00008
Principal:
$0.00
Address:
53 BROADMAN PKWY.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
53 BROADMAN PKY.
L.Pay Date:
5/9/2025
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 $2,014.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,014.16) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,014.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,014.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,974.47 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,974.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,028.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,026.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,026.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,026.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,026.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,218.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,218.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,067.39 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,067.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,910.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,910.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,910.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,910.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,787.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,787.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,960.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,960.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,446.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,446.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,446.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,446.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,412.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,412.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,470.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,470.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($347.82) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,104.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,452.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,452.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,710.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,710.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,320.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,320.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,389.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,389.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,389.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,389.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,435.98 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($148.91) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,287.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,435.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,435.99) $0.00 0 $0.00 ACH POSTING