201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432203
B/L/Q:
07303 / 00007
Principal:
$0.00
Address:
P.O. BOX 6120
Bank Code:
85348
Interest:
$0.00
City/State:
INDIANAPOLIS, IN. 46206
Deductions:
0.00
Total:
$0.00
Location:
40 MALL DR. EAST
L.Pay Date:
2/9/2022
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $135,306.17 $0.00 $135,306.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $123,675.26 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($123,675.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $123,675.27 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($123,675.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $121,238.30 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($121,238.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $124,561.43 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($124,561.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $124,450.66 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($124,450.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $124,450.66 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($124,450.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $136,247.71 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($136,247.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $126,943.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($126,943.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $117,305.96 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($117,305.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $117,305.96 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($117,305.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $171,140.42 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($171,140.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $120,407.54 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($120,407.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $88,837.94 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($886.17) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($87,951.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $88,837.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($88,837.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $86,733.29 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($86,733.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $90,277.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($90,277.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $89,170.25 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($89,170.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $89,170.26 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($89,170.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $105,010.43 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($105,010.43) $0.00 0 $0.00
2020 4 11/18/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $81,084.01 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($81,084.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $85,293.28 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($85,293.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $85,293.29 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($85,293.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $88,173.31 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($88,173.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $88,173.32 $0.00 $0.00 0 $0.00