201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374231
B/L/Q:
20003 / 00025
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
211 SOUTH HILL RD
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
10/25/2025
Location:
226 VAN HORNE ST.
L.Pay Date:
10/23/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,794.96 $0.00 $3,794.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,794.96 $0.00 $3,794.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,950.98 $0.00 $0.00 0 $0.00
2025 4 10/16/2025 TAXES PAYMENT $0.00 ($3,950.98) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,970.49 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,970.49) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,629.18 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($3,629.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,629.19 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,629.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,557.66 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,557.24) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,655.19 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,654.79) $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,651.94 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,645.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,651.94 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TRANSFER TO QTR/YEAR $0.00 ($3,393.53) $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($258.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,998.11 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,998.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,725.08 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,725.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,442.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,442.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,442.28 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,442.28) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $5,022.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,022.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,533.30 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,533.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,606.87) $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,606.90 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,606.87) $0.00 0 $0.00
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,545.13 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,545.10) $0.00 0 $0.00
2021 4 1/20/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,649.16 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,632.90) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($16.23) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00