201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436444
B/L/Q:
07303 / 00002
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:
25 MALL DRIVE WEST
L.Pay Date:
1/14/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $256,973.06 $0.00 $256,973.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $234,883.69 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($234,883.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $234,883.69 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($234,883.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $230,255.43 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($230,255.43) $0.00 0 $0.00
2024 4 11/13/2024 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $236,566.69 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($236,566.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $236,356.31 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($236,356.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $236,356.32 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($236,356.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $258,761.25 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($258,761.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $241,089.75 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($241,089.75) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $222,787.12 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($222,787.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $222,787.13 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($222,787.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $325,029.37 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($325,029.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $228,677.63 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($226,994.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $168,720.75 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($167,037.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $168,720.75 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($168,720.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $164,723.62 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($164,723.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $171,455.63 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($171,455.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $169,351.87 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($169,351.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $169,351.88 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($169,351.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $199,435.50 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($199,435.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $153,994.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($153,994.50) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $161,988.75 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($161,988.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $161,988.75 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($161,988.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $167,458.50 $0.00 $0.00 0 $0.00