201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659160
B/L/Q:
14601 / 00026 / C0001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
400 ROUTE 1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/25/2025
Location:
6 ROBINSON CT.
L.Pay Date:
1/14/2022

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($3,773.84) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,773.84 $0.00 0 $0.00
2022 1 9/14/2023 TRANSFER FROM OPERATIONS $0.00 ($1,886.92) $0.00 0 $0.00
2022 1 9/14/2023 TRANSFER FROM OPERATIONS $0.00 ($1,886.92) $0.00 0 $0.00
2022 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $3,773.84 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($1,886.92) $0.00 $0.00 0 $0.00
2021 4 1/13/2023 OVERBILLED $0.00 $1,886.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($1,886.92) $0.00 $0.00 0 $0.00
2021 3 1/13/2023 OVERBILLED $0.00 $1,886.92 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,886.92 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,886.92) $0.00 0 $0.00 E-CHECK
2021 2 1/13/2023 OVERBILLED $0.00 ($1,886.92) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,886.92 $0.00 0 $0.00
2021 2 9/14/2023 TRANSFER FROM OPERATIONS $0.00 ($1,886.92) $0.00 0 $0.00
2021 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,886.92 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,886.92 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,886.92) $0.00 0 $0.00 E-CHECK
2021 1 1/13/2023 OVERBILLED $0.00 ($1,886.92) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,886.92 $0.00 0 $0.00
2021 1 9/14/2023 TRANSFER FROM OPERATIONS $0.00 ($1,886.92) $0.00 0 $0.00
2021 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,886.92 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,222.11 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($2,222.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,715.81 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,715.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,804.88 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,804.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,804.88 $0.00 $0.00 0 $0.00
2020 1 3/17/2020 TAXES PAYMENT $0.00 ($1,804.88) $0.00 0 $0.00 E-CHECK
2020 1 3/17/2020 TAXES INTEREST $0.00 ($22.34) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,865.82 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,858.59) $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.29) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,865.83 $0.00 $0.00 0 $0.00
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($7.23) $0.00 0 $0.00
2019 3 10/23/2019 TAXES INTEREST $0.00 ($41.52) $0.00 0 $0.00
2019 3 10/23/2019 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,743.93 $0.00 $0.00 0 $0.00
2019 2 4/9/2019 TAXES PAYMENT $0.00 ($1,743.93) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,743.94 $0.00 $0.00 0 $0.00
2019 1 1/25/2019 TAXES PAYMENT $0.00 ($1,743.94) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,871.32 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 TAXES PAYMENT $0.00 ($1,871.32) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,871.32 $0.00 $0.00 0 $0.00
2018 3 8/23/2018 TAXES PAYMENT $0.00 ($1,871.32) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,616.55 $0.00 $0.00 0 $0.00
2018 2 4/11/2018 TAXES PAYMENT $0.00 ($1,616.55) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,616.55 $0.00 $0.00 0 $0.00