201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654025
B/L/Q:
13003 / 00001 / C3.90
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:
90 COLUMBUS DR.
L.Pay Date:
4/8/2025
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 $1,053,543.75 $0.00 $1,053,543.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $270,807.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $692,174.17 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 ADDED PAYMENT $0.00 ($692,174.17) $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($270,807.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $270,807.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $692,174.18 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($270,807.08) $0.00 0 $0.00
2025 1 1/16/2025 ADDED PAYMENT $0.00 ($692,174.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $265,470.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,768,696.70 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($265,470.97) $0.00 0 $0.00
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($2,768,696.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $272,747.48 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($272,747.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $272,504.92 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($272,504.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $272,504.93 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($272,504.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $298,336.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 PILOT ABATEMENT BILL $648,533.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $464,342.55 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($298,336.50) $0.00 0 $0.00
2023 4 10/13/2023 PILOT ABATEMENT PAYMENT $0.00 ($648,533.45) $0.00 0 $0.00
2023 4 10/28/2024 ADDED PAYMENT $0.00 ($464,342.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $277,962.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 PILOT ABATEMENT BILL $600,516.23 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($277,962.30) $0.00 0 $0.00
2023 3 7/18/2023 PILOT ABATEMENT PAYMENT $0.00 ($600,516.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $256,860.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 PILOT ABATEMENT BILL $659,935.26 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($256,860.45) $0.00 0 $0.00
2023 2 4/12/2023 PILOT ABATEMENT PAYMENT $0.00 ($659,935.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $256,860.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 PILOT ABATEMENT BILL $659,935.26 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($256,860.45) $0.00 0 $0.00
2023 1 1/20/2023 PILOT ABATEMENT PAYMENT $0.00 ($659,935.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $374,739.75 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 PILOT ABATEMENT BILL $1,368,444.87 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($374,739.75) $0.00 0 $0.00
2022 4 11/14/2022 PILOT ABATEMENT PAYMENT $0.00 ($1,368,444.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $263,651.85 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 PILOT ABATEMENT BILL $587,385.36 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($263,651.85) $0.00 0 $0.00
2022 3 7/26/2022 PILOT ABATEMENT PAYMENT $0.00 ($587,385.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $194,525.10 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PILOT ABATEMENT BILL $341,955.42 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($194,525.10) $0.00 0 $0.00
2022 2 4/12/2022 PILOT ABATEMENT PAYMENT $0.00 ($341,955.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $194,525.10 $0.00 $0.00 0 $0.00