201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578935
B/L/Q:
00603 / 00061
Principal:
$0.00
Address:
224 CONGRESS ST. #R4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
221 COLUMBIA AVE.
L.Pay Date:
5/1/2024
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $5,398.42 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($5,398.42) $0.00 0 $0.00
2024 2 7/10/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,398.42) $0.00 0 $0.00
2024 2 7/17/2024 TRANSFER TO QTR/YEAR $0.00 $5,398.42 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,398.42 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($5,398.42) $0.00 0 $0.00
2024 1 7/10/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,398.42) $0.00 0 $0.00
2024 1 7/17/2024 TRANSFER TO QTR/YEAR $0.00 $5,398.42 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,009.61 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($8,009.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,606.00 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($7,606.00) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,989.03 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,989.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,989.03 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,989.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,360.76 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,360.76) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,068.06 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($452.32) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,615.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,263.64 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($452.32) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,808.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,263.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.32) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,173.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,210.01 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,300.33) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $90.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,300.34 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,300.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,272.11 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($264.72) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($2,007.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,272.12 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,272.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,675.73 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($2,675.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,066.07 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,066.07) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,173.32 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,173.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,173.33 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,173.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,246.71 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($107.36) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,139.35) $0.00 0 $0.00 LOCKBOX