201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656800
B/L/Q:
09501 / 00023 / C0001
Principal:
$797,723.67
Owner:
Bank Code:
N/A
Interest:
$2,393.17
Address:
30 COLUMBIA TURNPIKE 3RD
Deductions:
0.00
Total:
$800,116.84
City/State:
FLORAM PARK, NJ 07932
Int.Date:
11/27/2025
Location:
36 JOURNAL SQ.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $666,041.24 $0.00 $666,041.24 0 $0.00
2026 2 5/1/2026 ADDED BILL $670,305.53 $0.00 $670,305.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $666,041.24 $0.00 $666,041.24 0 $0.00
2026 1 2/1/2026 ADDED BILL $670,305.54 $0.00 $670,305.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $916,422.50 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($916,422.50) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $1,340,611.06 $0.00 $797,723.15 6 $2,393.17
2025 4 11/21/2025 ADDED PAYMENT $0.00 ($542,887.91) $0.00 0 $0.00
2025 4 11/21/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 4 9/18/2025 SID JOURNAL SQ BILL $2,527.91 $0.00 $0.52 6 $0.00
2025 4 11/4/2025 SID JOURNAL SQ PAYMENT $0.00 ($2,527.39) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 SID JOURNAL SQ INTEREST $0.00 ($38.97) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 SID JOURNAL SQ INTEREST $0.00 ($22,562.01) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $919,845.42 $0.00 $0.00 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($17.49) $0.00 0 $0.00 E-CHECK
2025 3 5/23/2025 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($919,827.93) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $413,948.51 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($14.87) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($2,690.57) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($411,243.07) $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,690.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $413,948.52 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($2,478.69) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($411,469.83) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,478.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $470,680.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($470,680.19) $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $3,143.96 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 SID JOURNAL SQ PAYMENT $0.00 ($3,143.96) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 SID JOURNAL SQ INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $481,802.87 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($481,802.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $407,609.73 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55,954.23) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($351,655.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $407,609.74 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($55,954.24) $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($4,444.45) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($347,211.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $610,291.11 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($223,816.93) $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($4,057.98) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($386,474.18) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 9/1/2023 SID JOURNAL SQ BILL $3,673.99 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 SID JOURNAL SQ PAYMENT $0.00 ($14.50) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 SID JOURNAL SQ PAYMENT $0.00 ($3,659.49) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 SID JOURNAL SQ INTEREST $0.00 ($71.36) $0.00 0 $0.00 E-CHECK