201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670200
B/L/Q:
17505 / 00006.01
Principal:
$0.00
Address:
17 FOUR COLUMNS DR.
Bank Code:
7155
Interest:
$0.00
City/State:
MORGANVILLE, NJ 07751
Deductions:
0.00
Total:
$0.00
Location:
313 PINE ST.
L.Pay Date:
1/10/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $66,422.73 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($66,422.73) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $60,713.04 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($60,713.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $60,713.04 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($60,713.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $59,516.72 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($59,516.71) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $61,148.06 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($61,148.05) $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $61,093.68 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($61,093.67) $0.00 0 $0.00
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $61,093.69 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($61,093.68) $0.00 0 $0.00
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $66,884.93 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($66,884.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $62,317.19 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($62,317.19) $0.00 0 $0.00
2023 3 10/10/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $57,586.30 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($57,586.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $57,586.31 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($57,586.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $84,014.01 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($84,014.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $59,108.89 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($59,108.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $43,611.15 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($43,611.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $43,611.16 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($43,611.16) $0.00 0 $0.00
2022 1 2/14/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $74,518.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($74,518.76) $0.00 0 $0.00
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($2,683.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $76,258.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($76,258.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,833.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($11,833.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $11,833.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($11,833.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $37,664.54 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $127,763.16 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($37,664.54) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT