201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434746
B/L/Q:
12703 / 00003 / C0207
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:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,856.18 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,856.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,856.19 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,856.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,819.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,819.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,869.48 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,869.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,867.82 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,867.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,867.82 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,867.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,044.87 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,044.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,905.23 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,905.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,760.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,760.59 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,760.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,568.56 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,568.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,807.14 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($1,807.14) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,333.32 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,333.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,333.33 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.20) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,280.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,301.73 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,354.93) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,354.94 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,354.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,338.31 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,338.32) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,338.32 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,338.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,576.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,216.95 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,216.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,280.12 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,280.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,280.13 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,280.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,323.35 $0.00 $0.00 0 $0.00