201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231985
B/L/Q:
29403 / 00002
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY ,N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
160-166 OCEAN AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,461.53 $0.00 $4,461.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,997.66 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,997.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,107.24 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,107.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,103.58 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,103.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,103.59 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($4,103.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,492.57 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($4,492.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,185.77 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($4,185.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,868.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,868.00 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($3,868.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,643.11 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,643.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,970.27 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,970.27) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($17.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,929.30 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,929.30) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES INTEREST $0.00 ($85.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,929.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($116.88) $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($2,812.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,859.90 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,976.78) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $116.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,976.79 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,976.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,940.26 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,940.27) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,940.27 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,940.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,462.57 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,462.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,673.63 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,673.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,812.42 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,812.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,812.43 $0.00 $0.00 0 $0.00