201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449405
B/L/Q:
12705 / 00003 / C0022
Principal:
$0.00
Address:
167 CHRIST.COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
167 COLUMBUS DR.
L.Pay Date:
7/16/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,923.86 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,923.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,758.49 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,758.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,758.49 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,758.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,723.83 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,723.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,771.09 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($1,771.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,769.51 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,769.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,769.52 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,769.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,937.25 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,937.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,804.95 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,804.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,667.92 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,667.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,667.93 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,667.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,433.37 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,712.03) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($721.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,712.03 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,712.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,263.15 $0.00 $0.00 0 $0.00
2022 2 4/16/2022 TAXES PAYMENT $0.00 ($1,263.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,263.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.40) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,212.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,233.22 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($1,283.62) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,283.63 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,283.62) $0.00 0 $0.00 E-CHECK
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($72.48) $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($1,195.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,267.88 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,267.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,493.10 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,493.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,152.90 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,152.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,212.75 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00
2020 2 6/13/2020 TAXES PAYMENT $0.00 ($1,206.43) $0.00 0 $0.00 WEB CREDIT CARD