201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
307256
B/L/Q:
13203 / 00044
Principal:
$0.00
Address:
276 COLUMBIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
130 HIGHLAND AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,342.23 $0.00 $2,342.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $346.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,437.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,592.66 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($1,437.24) $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($3,592.66) $0.00 0 $0.00
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($346.02) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,156.23 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,156.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,154.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,154.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,154.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,154.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,358.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,154.31) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($204.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,197.46 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,197.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,030.63 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,030.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,030.64 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,030.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,962.53 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,962.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,084.33 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,084.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,537.83 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,537.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,537.84 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,537.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,501.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,501.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,562.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,817.79 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,817.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,403.61 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,403.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00