201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264275
B/L/Q:
18203 / 00002
Principal:
$0.00
Address:
119 COLONIAL DR.
Bank Code:
95999
Interest:
$0.00
City/State:
HAMDEN,CT 06518
Deductions:
0.00
Total:
$0.00
Location:
27 OLEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,187.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,187.78) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,187.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,187.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,144.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,203.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,203.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,201.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,201.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,201.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,201.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,410.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,410.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,245.59 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,245.59) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,075.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,075.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,075.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,075.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,027.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,027.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,129.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,129.98) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,571.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,571.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,571.52 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,571.52) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,534.29 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,534.29) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,596.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,596.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,577.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,577.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,577.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,577.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,920.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,661.49) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($258.61) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,496.86 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,496.86) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,446.31 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,446.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,446.32 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,446.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,497.26 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,497.26) $0.00 0 $0.00