201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628100
B/L/Q:
12707 / 00001 / C0414
Principal:
$0.00
Address:
69-32 228TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYSIDE, NY 11364
Deductions:
0.00
Total:
$0.00
Location:
227 COLUMBUS DR.
L.Pay Date:
7/21/2025
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 $3,281.56 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,281.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,999.48 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,999.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,940.37 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,940.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,020.97 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,020.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,018.28 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,018.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,018.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,018.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,304.39 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,304.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,078.73 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,078.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,845.00 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,845.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,845.01 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,845.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,150.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,150.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,920.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,920.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,154.57 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,154.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,154.58 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,103.52 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($2,103.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,189.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,189.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,162.63 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,162.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,162.64 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,162.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,546.80 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,546.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,966.52 $0.00 $0.00 0 $0.00
2020 3 4/27/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,966.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,068.60 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,068.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,068.61 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,068.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,138.45 $0.00 $0.00 0 $0.00
2019 4 9/11/2019 TAXES PAYMENT $0.00 ($2,138.45) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,138.46 $0.00 $0.00 0 $0.00