201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
358093
B/L/Q:
22604 / 00021
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:
308 M.L. KING DRIVE
L.Pay Date:
4/22/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,869.91 $0.00 $2,869.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,623.22 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,623.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,623.22 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,623.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,571.52 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,571.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,642.01 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,642.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,311.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $328.06 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $456.45 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($328.06) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,983.54) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 ADDED PAYMENT $0.00 ($328.06) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 SID JACKSON HIL PAYMENT $0.00 ($456.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,311.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $328.07 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,311.61) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($328.07) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TRANSFER TO QTR/YEAR $0.00 ($328.07) $0.00 0 $0.00
2024 1 3/28/2024 TRANSFER TO QTR/YEAR $0.00 $328.07 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,530.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $656.12 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,530.72) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 ADDED PAYMENT $0.00 ($656.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,357.90 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,357.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $452.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,178.89 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 SID JACKSON HIL PAYMENT $0.00 ($452.23) $0.00 0 $0.00 E-CHECK
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,178.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,178.90 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,178.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,178.83 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,178.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,236.51 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,236.51) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $453.63 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,650.11 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 SID JACKSON HIL PAYMENT $0.00 ($453.63) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,650.11) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,650.12 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,649.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,611.02 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,140.63) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00