201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193417
B/L/Q:
22302 / 00034
Principal:
$0.00
Address:
16 BROADMAN PKY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
16 BROADMAN PKY.
L.Pay Date:
5/1/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,102.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,102.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,102.37 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,102.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,060.94 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,060.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,117.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,115.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,115.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,115.55 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($2,032.57) $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($82.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,316.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,316.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,157.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,157.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,909.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,909.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,046.82 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($60.26) $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,986.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,510.16 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($60.26) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,449.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,510.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($60.26) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,474.38 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,534.64) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $60.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,534.65 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,534.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,515.81 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,515.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,515.82 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,515.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,785.08 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,785.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,378.36 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,378.36) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,400.96) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($48.95) $0.00 0 $0.00