201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434647
B/L/Q:
12703 / 00003 / C0101
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
200 COLUMBUS DR.
L.Pay Date:
4/22/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,133.73 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,133.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,192.21 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,192.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,190.26 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,190.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,190.27 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,190.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,397.88 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,397.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,234.13 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,011.97 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,011.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,119.11 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,119.11) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,563.50 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,563.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,563.50 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($62.38) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,501.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,526.46 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,588.84) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $62.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,588.84 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,588.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,569.35 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,569.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,569.35 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,569.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,848.12 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,848.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,427.04 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,427.04) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,501.11 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,501.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,501.12 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,501.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,551.80 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,551.80) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,551.80 $0.00 $0.00 0 $0.00