201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
384966
B/L/Q:
13802 / 00022
Principal:
$0.00
Address:
126 GOLDEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 COLDEN ST.
L.Pay Date:
5/5/2025
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,233.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,233.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,233.60 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,233.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,130.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,130.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,271.09 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,271.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,266.41 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,266.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,266.41 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,266.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,765.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,765.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,371.88 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($5,371.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,964.06 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,964.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,964.07 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,964.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,242.18 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($7,242.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,095.32 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,095.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,759.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,759.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,759.38 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,759.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,670.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,670.31) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,820.31 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,773.44) $0.00 0 $0.00 E-CHECK
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($46.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,773.44 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($3,773.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,773.44 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,773.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,443.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,443.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,431.25 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,431.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,609.37 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,609.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,609.38 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($3,609.38) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($16.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,731.25 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,731.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,731.25 $0.00 $0.00 0 $0.00