201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511352
B/L/Q:
01301 / 00008
Principal:
$0.00
Address:
152 COLUMBIA AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
152 COLUMBIA AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,212.95 $0.00 $4,212.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,850.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,850.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,850.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,850.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,774.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,774.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,878.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,878.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,874.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,874.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,874.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,874.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,242.27 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,242.27) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,952.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,952.56) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,652.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,652.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,652.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,652.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,328.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,328.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,749.06 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,749.06) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,766.10 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($748.80) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,017.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,766.10 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,766.10) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,700.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,700.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,810.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,810.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,776.44 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($652.05) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,124.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,776.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,776.45) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,269.65 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,269.65) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,524.67 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,524.67) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,655.73 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,655.73) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,655.73 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,655.73) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,745.40 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($217.46) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,527.94) $0.00 0 $0.00 ACH POSTING