201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403154
B/L/Q:
12701 / 00022
Principal:
$0.00
Address:
222 COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
222 COLUMBUS DR.
L.Pay Date:
4/30/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,728.22 $0.00 $5,728.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,235.83 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,235.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,235.83 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($5,235.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,132.66 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($5,132.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,273.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,273.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,268.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,268.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,268.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,268.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,768.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,768.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,374.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,374.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,966.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,966.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,966.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,966.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $7,245.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,245.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $5,097.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,097.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,760.98 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,260.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,760.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,760.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,671.88 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,671.88) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,821.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,821.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,775.05 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($737.95) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,037.10) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,775.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,775.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,445.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,445.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,432.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,432.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,610.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,610.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,610.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,610.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,732.84 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($368.98) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,363.86) $0.00 0 $0.00 ACH POSTING