201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
240978
B/L/Q:
24201 / 00125
Principal:
$0.00
Address:
32 SKYLINE DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 SKYLINE DRIVE
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,606.27 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,606.27) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,468.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,468.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,468.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,468.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,439.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,439.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,478.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,478.72) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,477.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,477.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,477.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,477.41) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,617.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,617.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,506.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,506.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,392.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,392.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,392.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,392.59) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,031.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,031.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,429.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,429.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,054.63 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,054.63) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,054.63 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,054.63) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,029.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,029.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,071.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,071.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,058.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,058.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,058.58 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($558.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,309.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,309.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,025.08 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,025.08) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $950.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($950.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $950.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($950.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $984.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($984.24) $0.00 0 $0.00 ACH POSTING
2019 4 5/29/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 ACH POSTING