201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627745
B/L/Q:
12707 / 00001 / C0215
Principal:
$0.00
Address:
70 GREENE ST. #1507
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
227 COLUMBUS DR.
L.Pay Date:
8/8/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,309.86 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,309.86) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,111.30 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,111.30) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,111.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,111.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,069.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,069.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,126.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,126.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,124.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,124.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,124.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,124.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,325.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,325.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,167.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,167.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,002.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,002.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,002.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,002.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,921.59 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,921.59) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,055.52 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,055.52) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,516.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,516.58) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,516.59 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,516.59) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,480.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,480.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,541.17 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,541.17) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,522.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,522.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,522.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,522.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,792.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,792.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,384.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,384.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,456.07 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,456.07) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,456.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,456.07) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,505.23 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,505.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,505.24 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,505.24) $0.00 0 $0.00 ACH POSTING