201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221242
B/L/Q:
28604 / 00033
Principal:
$0.00
Address:
159 COLUMBIA AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
165 LEMBECK AVE.
L.Pay Date:
5/13/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,678.95 $0.00 $1,678.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,504.39 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,504.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,545.63 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,545.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,690.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,690.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,575.18 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,575.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,455.59 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,455.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,123.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,123.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,494.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,494.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,102.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,102.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,102.35 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,102.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,076.23 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,076.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,120.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,120.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,106.47 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,106.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,106.48 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,106.48) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,303.02 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,303.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,006.14 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,006.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,058.36 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,058.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,058.37 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,058.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,094.10 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,094.10) $0.00 0 $0.00 E-CHECK