201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215061
B/L/Q:
27205 / 00001
Principal:
$0.00
Address:
211 SOUTH HILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$0.00
Location:
56 RUTGERS AVE.
L.Pay Date:
4/24/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,689.54 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,689.54) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,372.39 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($3,372.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,372.39 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,372.39) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,305.93 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,305.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,396.55 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,396.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,393.53 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($3,393.53) $0.00 0 $0.00
2024 2 2/15/2024 TRANSFER TO QTR/YEAR $0.00 $3,393.53 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,393.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,393.54 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,393.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,715.21 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,715.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,461.50 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($3,461.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,198.71 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,198.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,198.71 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,198.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,666.67 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,666.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,283.29 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,283.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,422.44 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,422.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,422.44 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($96.66) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,325.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,365.04 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,365.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,461.71 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,461.71) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,431.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,431.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,431.51 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,431.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,863.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,863.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,211.01 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,211.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,325.78 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($2,325.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,325.79 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,325.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,404.31 $0.00 $0.00 0 $0.00