201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375188
B/L/Q:
17204 / 00021
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
192 C. COLUMBUS DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
10/21/2025
Location:
8 IVY PLACE
L.Pay Date:
10/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,531.14 $0.00 $2,531.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,531.14 $0.00 $2,531.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,635.20 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($2,635.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,648.21 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,648.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,420.57 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,420.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,420.58 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,420.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,372.87 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,372.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,437.92 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,437.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,435.75 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,435.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,435.75 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,435.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,484.53 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,484.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,295.91 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,295.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,295.92 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,295.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,349.56 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,349.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,356.62 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,356.62) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,738.73 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,738.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,738.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($69.38) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,669.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,697.54 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,766.92) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $69.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,766.92 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,766.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,745.24 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,745.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,745.24 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,745.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,055.26 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,055.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,586.98 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,586.98) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,669.36 $0.00 $0.00 0 $0.00