201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645865
B/L/Q:
07303 / 00008 / T01
Principal:
$0.00
Address:
P.O. BOX 6120
Bank Code:
85348
Interest:
$0.00
City/State:
INDIANAPOLIS, IN. 46206
Deductions:
0.00
Total:
$0.00
Location:
30 MALL DR. WEST
L.Pay Date:
7/28/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,061.49 $0.00 $0.00 0 $0.00
2025 3 4/15/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,061.42) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,712.36 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,712.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,712.37 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,712.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,639.21 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,639.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,738.96 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,738.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,735.64 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,735.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,089.75 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,089.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,810.45 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,810.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,521.17 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,521.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,521.18 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,521.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,137.12 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,137.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,614.28 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($53.20) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,561.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($26.60) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,640.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,666.65 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,666.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,603.47 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,603.47) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,709.88 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,709.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,676.62 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,676.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,676.63 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,676.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,152.10 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,152.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,433.90 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,433.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,560.25 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,560.25) $0.00 0 $0.00