201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
241232
B/L/Q:
24201 / 00099
Principal:
$0.00
Address:
21 SKYLINE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 SKYLINE DR.
L.Pay Date:
7/28/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,442.52) 0 $0.00
2025 4 7/28/2025 TAXES PAYMENT $0.00 ($1,442.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,578.18 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,578.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,442.52 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($1,442.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,442.52 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($1,442.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,414.09 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,414.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,452.85 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($1,452.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,451.56 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,451.56) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,451.57 $0.00 $0.00 0 $0.00
2024 1 5/4/2024 TAXES PAYMENT $0.00 ($1,451.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,589.16 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,589.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,480.63 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($62.01) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,418.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,368.23 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($62.01) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,306.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,368.23 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($41.34) $0.00 0 $0.00
2023 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($10.33) $0.00 0 $0.00
2023 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($10.34) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,306.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,996.13 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,996.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,404.41 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,404.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,036.18 $0.00 $0.00 0 $0.00
2022 2 9/15/2021 TAXES PAYMENT $0.00 ($1,046.52) $0.00 0 $0.00 E-CHECK
2022 2 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $10.34 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,036.19 $0.00 $0.00 0 $0.00
2022 1 9/15/2021 TAXES PAYMENT $0.00 ($1,046.52) $0.00 0 $0.00 E-CHECK
2022 1 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $10.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,011.64 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($1,052.98) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $41.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,052.98 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($49.09) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,003.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,040.06 $0.00 $0.00 0 $0.00
2021 2 1/30/2021 TAXES PAYMENT $0.00 ($49.09) $0.00 0 $0.00 E-CHECK
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($990.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,040.06 $0.00 $0.00 0 $0.00