201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593295
B/L/Q:
12703 / 00014
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:
192 COLUMBUS DR.
L.Pay Date:
4/22/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,873.18 $0.00 $10,873.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,938.52 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($9,938.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,938.53 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($9,938.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,742.69 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($9,742.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,009.74 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($10,009.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,000.83 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($10,000.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,000.84 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($10,000.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,948.84 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($10,948.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,201.12 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($10,201.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,426.69 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($9,426.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,426.69 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($9,426.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,752.81 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($13,752.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,675.93 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($9,675.93) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($48.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,139.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($7,139.00) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES INTEREST $0.00 ($258.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,139.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($284.85) $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($6,854.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,969.87 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($7,254.72) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $284.85 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,254.72 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($7,254.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,165.71 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($7,165.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,165.71 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($7,165.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,438.62 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($8,438.62) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,515.90 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($6,515.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,854.15 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($6,854.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,854.16 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($6,854.16) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,085.59 $0.00 $0.00 0 $0.00