201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573085
B/L/Q:
03804 / 00031
Principal:
$0.00
Address:
192 COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
100 SHERMAN AVE
L.Pay Date:
4/18/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,831.34 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($9,831.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,831.34 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($9,831.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,637.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($9,637.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,901.79 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($9,901.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,892.98 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($9,892.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,892.98 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($9,892.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,830.76 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($10,830.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,091.11 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($10,091.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,325.02 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($9,325.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,325.03 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($9,325.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,604.50 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($13,604.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,571.58 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($9,571.58) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($48.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,062.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,062.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,062.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($281.78) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,780.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,894.70 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($7,176.48) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $281.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,176.48 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($7,176.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,088.43 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($7,088.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,088.43 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($7,088.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,347.61 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($8,347.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,445.63 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($6,445.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,780.23 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($6,780.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,780.24 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($6,780.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,009.17 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($7,009.17) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,009.18 $0.00 $0.00 0 $0.00