201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193623
B/L/Q:
22202 / 00039
Principal:
$0.00
Address:
58 BROADMAN PKWY.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
58 BROADMAN PKY.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,655.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,655.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,623.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,623.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,667.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,667.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,824.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,824.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,699.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,699.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,570.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,570.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,570.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,570.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,291.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,291.24) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,612.02 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,612.02) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,189.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($689.52) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($499.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,189.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,189.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,161.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,161.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,208.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,208.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,193.81 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($564.07) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($629.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,193.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,193.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,085.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,085.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,141.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,141.91) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,180.46 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($282.04) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($898.42) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,180.47 $0.00 $0.00 0 $0.00