201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241026
B/L/Q:
24201 / 00120
Principal:
$0.00
Address:
22 SKYLINE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
22 SKYLINE DRIVE
L.Pay Date:
8/6/2025
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 $1,772.40 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,772.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,620.04 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,620.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,620.05 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,620.05) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 NSF CHK RVRSL $0.00 $1,620.05 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,620.05) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/16/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,588.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,588.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,631.65 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,631.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,630.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,630.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,630.20 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,629.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,784.72 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,630.20) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($154.52) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,662.85 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,662.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,536.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,536.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,536.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,536.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,241.79 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,241.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,577.24 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,577.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,163.70 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($328.05) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($835.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,163.71 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,163.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,136.13 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,136.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,182.57 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,182.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,168.05 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($230.26) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($937.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,168.06 $0.00 $0.00 0 $0.00