201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628010
B/L/Q:
12707 / 00001 / C0332
Principal:
$0.00
Address:
720 MONROE ST.STE.E521
Bank Code:
95999
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
227 COLUMBUS DR.
L.Pay Date:
8/11/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,124.19 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,124.19) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,941.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,941.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,941.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,941.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,903.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,903.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,955.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,955.50) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,953.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,953.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,953.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,953.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,138.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,138.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,992.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,992.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,841.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,841.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,841.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,841.60) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,686.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,686.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,890.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,394.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,394.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,361.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,361.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,417.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,417.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,399.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,399.89) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,399.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,399.90) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,648.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,648.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,272.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,272.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,339.03 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,339.03) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,339.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,339.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,384.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,384.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $1,384.24 $0.00 0 $0.00
2019 4 12/17/2019 TAXES PAYMENT $0.00 ($1,384.24) $0.00 0 $0.00