201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667155
B/L/Q:
11505 / 00001 / P0002
Principal:
$0.00
Address:
95 C.COLUMBUS DR.,FLR 12A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
5/2/2023
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,725.61 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,725.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,725.61 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,725.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,983.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,983.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,780.20 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,780.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,569.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,569.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,569.14 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,569.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,748.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,748.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,637.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,637.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,945.65 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,945.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,945.66 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,944.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,899.56 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/8/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,898.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,977.19 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES INTEREST $0.00 ($37.75) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,939.44) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($37.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,952.93 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,952.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,952.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,952.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,299.85 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,299.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,775.83 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,775.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,868.02 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,868.02) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,868.02 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,868.02) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,349.60 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($3,349.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,349.60 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($3,349.60) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/3/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $386.44 $0.00 0 $0.00
2019 2 2/21/2019 TRANS FROM ANOTHER ACCT $0.00 ($386.44) $0.00 0 $0.00
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 1/3/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $386.44 $0.00 0 $0.00