201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552158
B/L/Q:
09903 / 00015 / C0006
Principal:
$0.00
Address:
187 COLUMBUS DR.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
342 FOURTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,610.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,610.96) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,386.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,386.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,386.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,386.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,339.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,339.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,403.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,403.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,401.48 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,401.48) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,401.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,401.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,629.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,629.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,449.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,449.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,263.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,263.61) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,263.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,263.62) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,302.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,302.43) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,323.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,323.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,714.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,714.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,714.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,714.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,673.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,673.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,742.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,742.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,720.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,720.69) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,026.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,564.65 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,564.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,645.87 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,645.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,645.88 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,645.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00 ACH POSTING