201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587205
B/L/Q:
13902 / 00033
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
276 VARICK ST.
L.Pay Date:
7/28/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,382.34 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($9,382.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,575.84 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($8,575.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,575.84 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($8,575.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,406.85 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($8,406.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,637.29 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($8,637.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,629.60 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($8,629.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,629.61 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($8,629.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,447.62 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($9,447.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,802.43 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($8,802.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,134.18 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($8,134.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,134.18 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($8,134.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,867.14 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($11,867.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,349.25 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($8,349.25) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($41.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,160.16 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($6,160.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,160.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($245.79) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($5,914.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,014.22 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($6,260.01) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $245.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,260.02 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($6,259.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,183.20 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($6,183.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,183.21 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($6,183.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,281.59 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($7,281.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,622.49 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($5,622.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,914.37 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($5,914.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,914.37 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($5,914.37) $0.00 0 $0.00