201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341545
B/L/Q:
18801 / 00039
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
12 MADISON AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,691.88 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,691.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,691.89 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,691.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,638.84 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,638.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,711.17 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,711.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,708.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,708.76 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,708.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,965.52 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,965.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,763.01 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,763.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,553.25 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,553.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,553.25 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,553.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,724.99 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,724.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,620.76 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,620.76) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,933.62 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,933.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,933.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.15) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,856.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,887.81 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,964.96) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,964.97 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,964.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,940.86) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,940.86 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,940.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,285.63 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,285.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,764.85 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,764.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,856.47 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,856.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,856.47 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,856.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,919.15 $0.00 $0.00 0 $0.00