201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434704
B/L/Q:
12703 / 00003 / C0203
Principal:
$0.00
Address:
200 COLUMBUS DR., #B3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
200 COLUMBUS DR.
L.Pay Date:
5/1/2025
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 $1,895.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,895.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,895.82 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,895.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,858.46 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,858.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,909.40 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,909.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,907.70 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,907.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,907.71 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,907.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,088.53 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,088.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,945.91 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,945.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,798.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,798.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,798.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,798.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,623.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,623.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,845.73 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,845.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,361.79 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,361.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,361.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,329.53 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,329.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,383.87 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,383.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,366.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,366.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,366.89 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,366.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,609.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,609.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,242.94 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,242.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,307.46 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,307.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,307.46 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,307.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,351.60 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,351.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,351.61 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,351.61) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,263.31 $0.00 $0.00 0 $0.00
2019 2 4/28/2019 TAXES PAYMENT $0.00 ($1,263.31) $0.00 0 $0.00 E-CHECK