201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497305
B/L/Q:
00701 / 00007
Principal:
$0.00
Address:
23 BROOM DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Deductions:
0.00
Total:
$0.00
Location:
248 COLUMBIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,490.44 $0.00 $3,490.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,190.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,190.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,190.40 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,190.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,127.53 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,127.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,213.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,213.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,210.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,210.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,210.41 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,210.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,514.72 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,514.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,274.70 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,274.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,026.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,026.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,026.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,026.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,414.83 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,414.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,106.11 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,106.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,291.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,291.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,291.72 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,291.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,237.42 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,237.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,328.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,328.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,300.29 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,300.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,300.29 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,300.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,708.91 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,708.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,091.69 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,091.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,200.27 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,200.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,200.28 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,200.28) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,274.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,274.57) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,274.57 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($2,274.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,125.98 $0.00 $0.00 0 $0.00