201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192831
B/L/Q:
22201 / 00009
Principal:
$0.00
Address:
51 BROADMAN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
51 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 $2,147.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,147.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,147.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,147.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,104.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,104.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,163.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,163.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,161.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,161.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,161.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,161.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,372.28 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,372.28) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,206.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,206.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,033.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,033.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,033.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,033.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,089.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,089.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,525.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,525.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,525.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,525.06) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,487.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,487.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,550.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,550.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,531.00 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,531.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,531.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,531.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,814.06 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,814.06) $0.00 0 $0.00 ACH POSTING
2020 4 5/7/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 ACH POSTING
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,386.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,386.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,461.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,461.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,461.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,461.72) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,513.18 $0.00 $0.00 0 $0.00