201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342295
B/L/Q:
18604 / 00028
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:
31 MADISON AVE.
L.Pay Date:
4/22/2025
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 $2,599.77 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,599.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,599.77 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,599.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,548.54 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,548.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,618.40 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,618.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,616.07 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,616.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,616.07 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,616.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,864.05 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,864.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,668.46 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,668.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,465.88 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,465.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,465.89 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,465.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,597.53 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,597.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,531.08 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,531.08) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,867.46 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,867.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,867.46 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.51) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,792.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,823.21 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,897.72) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,897.73 $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 ($1,897.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,874.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,874.45) $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 $1,874.45 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,874.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,207.42 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,207.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,704.46 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,704.46) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,792.94 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,792.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,792.95 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,792.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,853.48 $0.00 $0.00 0 $0.00