201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48157
B/L/Q:
11006 / 00038
Principal:
$0.00
Address:
2 LINCOLN PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
82 COLGATE ST.
L.Pay Date:
5/4/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,620.73 $0.00 $5,620.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,137.57 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($5,137.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,137.58 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($376.48) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,761.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,098.84 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,098.84) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,236.89 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,236.89) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($376.48) $0.00 0 $0.00
2024 3 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $376.48 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,107.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,107.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,107.29 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($5,107.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,597.34 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,847.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,210.82 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($5,210.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,810.49 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES INTEREST $0.00 ($190.01) $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($4,810.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,810.49 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($4,810.49) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($38.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $7,046.81 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,046.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,939.33 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,900.33) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($39.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,627.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,627.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,627.91 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,627.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,540.47 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,540.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,687.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,687.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,641.71 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,641.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,641.71 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,641.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,299.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES INTEREST $0.00 ($11.78) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,034.70) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($265.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 TAXSALE PAYMENT