201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
193706
B/L/Q:
22202 / 00047
Principal:
$0.00
Address:
84 BROADMAN PKWY.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
84 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 $1,156.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,156.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,156.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,156.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,133.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,164.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,164.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,163.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,163.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,163.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,163.39) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,273.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,273.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,186.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,186.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,096.59 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,096.59) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,096.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,096.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,599.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,125.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,125.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $830.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($585.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($245.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $830.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($830.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $810.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($810.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $843.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($843.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $833.58 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($487.48) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($346.10) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $833.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($833.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $981.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($981.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $757.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($757.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $797.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($797.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $797.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($797.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $824.25 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($243.74) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($580.51) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $824.26 $0.00 $0.00 0 $0.00