201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
360826
B/L/Q:
21401 / 00048
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:
728 OCEAN AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,107.39 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,065.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,321.62 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,163.08 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,163.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,998.86 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,998.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,998.87 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,998.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,916.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,916.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,051.72 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,051.72) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,513.77 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,513.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,513.78 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($60.40) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,453.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,477.91 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,538.31) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $60.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,538.31 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,538.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,519.44 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,519.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,789.35 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,789.35) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,381.65 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,381.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,453.37 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,453.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,453.38 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,453.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,502.45 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,502.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,502.45 $0.00 $0.00 0 $0.00