201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275297
B/L/Q:
20503 / 00069
Principal:
$0.00
Address:
159 COLUMBIA AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
298 VIRGINIA AV.
L.Pay Date:
5/13/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,794.99 $0.00 $1,794.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,640.70 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,640.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($4.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,640.70 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,640.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,608.37 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,608.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,652.45 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,652.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,650.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,650.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,650.99 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,650.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,807.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,807.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,684.05 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,684.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,556.20 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,556.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,556.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,556.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,270.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,270.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,597.35 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,597.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,178.54 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,178.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,178.54 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,178.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,150.62 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,150.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,197.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,197.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,182.95 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,182.95) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,393.08 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,393.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,075.68 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,075.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,131.51 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,131.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,131.52 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,131.52) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,169.72 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,169.72) $0.00 0 $0.00 E-CHECK