201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654015
B/L/Q:
13003 / 00001 / C3.70
Principal:
$0.00
Address:
3 SECOND ST., SUITE 1203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
70 COLUMBUS DR.
L.Pay Date:
4/21/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $299,572.88 $0.00 $299,572.87 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $273,821.62 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($273,821.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $273,821.63 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($273,821.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $268,426.12 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($268,426.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $275,783.63 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($275,783.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $275,538.37 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($275,538.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $275,538.38 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($275,538.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $301,657.50 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($301,657.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $281,056.50 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($281,056.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $259,719.75 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($259,719.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $259,719.75 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($259,719.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $378,911.25 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($378,911.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $266,586.75 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($266,586.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $196,690.50 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($196,690.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $196,690.50 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($196,690.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $192,030.75 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($192,030.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $199,878.75 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($199,878.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $197,426.25 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($197,426.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $197,426.25 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($197,426.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $232,497.00 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($232,497.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $179,523.00 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2020 3 6/24/2020 TAXES INTEREST $0.00 ($22.84) $0.00 0 $0.00 E-CHECK
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($179,516.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $188,842.50 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($185,834.35) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($3,008.15) $0.00 0 $0.00 E-CHECK
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($3,008.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $188,842.50 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($188,842.50) $0.00 0 $0.00