201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322347
B/L/Q:
13501 / 00016
Principal:
$0.00
Address:
234 COLUMBIA AVE. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
494 MERCER ST.
L.Pay Date:
5/19/2025
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 $1,794.38 $0.00 $1,794.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,640.14 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,640.14) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($7.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,640.14 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,640.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,607.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,607.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,651.89 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,651.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,650.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,650.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,650.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,650.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,806.87 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,806.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,683.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,683.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,555.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,555.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,555.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,555.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,269.60 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,269.60) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAXES INTEREST $0.00 ($40.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,596.80 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,596.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,178.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,178.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,178.14 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,178.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,150.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,150.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,197.24 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,197.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,182.54 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,182.54) $0.00 0 $0.00 E-CHECK
2021 2 5/28/2021 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,392.61 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,392.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,075.31 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,075.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,131.13 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($14.83) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($1,131.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,131.13 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($1,125.68) $0.00 0 $0.00 E-CHECK