201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593695
B/L/Q:
16301 / 00042
Principal:
$0.00
Address:
5 POWELL LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
COLLINGSWOOD, NJ 08108
Deductions:
0.00
Total:
$0.00
Location:
2595 KENNEDY BLVD.
L.Pay Date:
4/10/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,019.15 $0.00 $11,019.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,071.95 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($10,071.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,071.95 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($10,071.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,873.48 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($9,873.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,144.12 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($10,144.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,135.09 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($10,135.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,135.10 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($10,135.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,095.82 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($11,095.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,338.07 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($10,338.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,553.24 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($9,553.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,553.24 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($9,553.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,891.64 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($12,891.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,760.02 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($8,760.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,280.65 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($8,280.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,280.65 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($330.40) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($7,950.25) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $8,084.47 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($8,084.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,414.88 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($8,414.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,311.62 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($8,311.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,311.63 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($8,311.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,788.10 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($9,788.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,557.90 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($7,557.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,950.25 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($7,950.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,950.25 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($7,950.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,218.70 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAXES PAYMENT $0.00 ($8,218.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $8,218.70 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($8,218.70) $0.00 0 $0.00