201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641900
B/L/Q:
12702 / 00004 / C8002
Principal:
$0.00
Address:
16 COLUMBIA TERR.
Bank Code:
N/A
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
213 NEWARK AVE.
L.Pay Date:
10/26/2024
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,449.60 $0.00 $0.00 0 $0.00
2025 2 10/26/2024 TAXES PAYMENT $0.00 ($2,449.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,449.60 $0.00 $0.00 0 $0.00
2025 1 10/26/2024 TAXES PAYMENT $0.00 ($2,449.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,401.33 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,401.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,536.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,467.15 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 SID DOWNTOWN PAYMENT $0.00 ($1,536.11) $0.00 0 $0.00 E-CHECK
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($931.04) $0.00 0 $0.00 E-CHECK
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($1,536.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2024 2 2/24/2024 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,768.51 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($2,768.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,500.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,584.22 $0.00 $0.00 0 $0.00
2023 3 4/16/2023 TAXES PAYMENT $0.00 ($2,253.55) $0.00 0 $0.00 E-CHECK
2023 3 6/27/2023 SID DOWNTOWN PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($330.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,253.55 $0.00 $0.00 0 $0.00
2023 2 11/5/2022 TAXES PAYMENT $0.00 ($2,253.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,253.56 $0.00 $0.00 0 $0.00
2023 1 11/5/2022 TAXES PAYMENT $0.00 ($2,253.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,287.76 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,287.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $1,389.37 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,313.14 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 SID DOWNTOWN PAYMENT $0.00 ($1,389.37) $0.00 0 $0.00 E-CHECK
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,313.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,706.65 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,706.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,706.66 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($70.05) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,636.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,666.22 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1.95) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,664.27) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $1,263.06 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,734.32 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 SID DOWNTOWN INTEREST $0.00 ($36.63) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,697.69) $0.00 0 $0.00
2021 3 10/26/2021 SID DOWNTOWN PAYMENT $0.00 ($1,263.06) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($36.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,713.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,713.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,713.04 $0.00 $0.00 0 $0.00