201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582110
B/L/Q:
01301 / 00028
Principal:
$0.00
Address:
485 FORT LEE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
194 COLUMBIA AVE
L.Pay Date:
4/30/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,885.03 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,885.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,885.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,885.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,828.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,828.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,905.71 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,905.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,903.12 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,903.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,903.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,903.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,178.32 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($3,178.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,961.27 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,961.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,736.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,736.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,736.46 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,736.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,992.27 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,992.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,808.81 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($2,808.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 2 2/21/2022 TAXES PAYMENT $0.00 ($2,072.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,072.37 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($82.69) $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($1,989.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,023.27 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,105.96) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $82.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,105.96 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,105.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,080.12 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,080.12) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $2,080.12 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,080.12) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,080.12 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,080.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,449.63 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,449.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,891.49 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,891.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,989.68 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,989.68) $0.00 0 $0.00 E-CHECK