201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29512
B/L/Q:
12703 / 00015
Principal:
$0.00
Address:
278 SECOND ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
204 COLUMBUS DR.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,342.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,342.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,342.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,342.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,217.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,217.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,388.29 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,388.29) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,382.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,382.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,382.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,382.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,987.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,987.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,510.43 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,510.43) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,016.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,016.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,016.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,016.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,777.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,777.14) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,175.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,175.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,556.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,556.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,556.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,556.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,448.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,448.22) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,630.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,630.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,573.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,573.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,573.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,573.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,385.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,385.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,158.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,158.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,374.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,374.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,374.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,374.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,522.07 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,522.07) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,522.08 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,522.08) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,226.66 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($4,226.66) $0.00 0 $0.00 ACH POSTING