201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590400
B/L/Q:
12704 / 00018
Principal:
$0.00
Address:
1186 E.22ND. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11210
Deductions:
0.00
Total:
$0.00
Location:
158 COLUMBUS DR.
L.Pay Date:
5/28/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,489.28 $0.00 $1,489.28 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,421.22 $0.00 $4,421.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,041.17 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($4,041.17) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($43.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,041.18 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($4,041.18) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($54.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,961.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,961.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($411.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 SID DOWNTOWN BILL $1,404.98 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,070.13 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 SID DOWNTOWN PAYMENT $0.00 ($1,404.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,070.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES INTEREST $0.00 ($258.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,066.51 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($4,066.51) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($79.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,451.98 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($38.00) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($4,451.98) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.63) $0.00 0 $0.00
2023 3 8/1/2023 SID DOWNTOWN BILL $1,372.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,147.95 $0.00 $0.00 0 $0.00
2023 3 5/15/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 3 5/15/2023 TAXES INTEREST $0.00 ($21.44) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 SID DOWNTOWN PAYMENT $0.00 ($1,372.43) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,147.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,833.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,833.05 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($3,815.05) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($18.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,592.12 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,592.12) $0.00 0 $0.00
2022 3 8/1/2022 SID DOWNTOWN BILL $1,270.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,934.40 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 SID DOWNTOWN PAYMENT $0.00 ($1,270.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,934.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,902.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,902.84 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($2,902.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,834.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,834.07) $0.00 0 $0.00 E-CHECK