201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193052
B/L/Q:
22301 / 00016
Principal:
$0.00
Address:
9 BROADMAN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
9 BROADMAN PKY.
L.Pay Date:
5/15/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,507.13 $0.00 $2,507.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,291.62 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,291.62) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,246.46 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,246.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,308.04 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,308.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,305.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,305.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,305.99 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($2,305.99) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($19.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,524.57 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,524.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,352.17 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,352.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,173.60) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,173.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,173.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,171.11 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,171.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,231.07 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,231.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,646.10 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,646.10) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,646.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,646.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,607.10 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,607.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,672.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,652.26 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,652.26) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,652.27 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,652.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,945.77 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,945.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,502.43 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,502.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,580.42 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($1,580.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,580.43 $0.00 $0.00 0 $0.00