201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686035
B/L/Q:
00603 / 00061.02
Principal:
$0.00
Address:
224 CONGRESS ST. #2R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
219 COLUMBIA AVE.
L.Pay Date:
1/10/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($4,873.80) 0 $0.00
2025 3 1/27/2025 TRANSFER TO QTR/YEAR $0.00 ($4,873.80) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,961.52 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,961.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,961.52 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,961.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,883.25 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($5,883.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,962.82 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($5,962.82) $0.00 0 $0.00
2024 3 7/17/2024 TRANSFER TO QTR/YEAR $0.00 ($5,398.42) $0.00 0 $0.00
2024 3 7/17/2024 TRANSFER TO QTR/YEAR $0.00 ($5,398.42) $0.00 0 $0.00
2024 3 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,961.52 $0.00 0 $0.00
2024 3 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,961.52 $0.00 0 $0.00
2024 3 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $4,873.80 $0.00 0 $0.00
2024 3 1/27/2025 TRANSFER TO QTR/YEAR $0.00 ($4,873.80) $0.00 0 $0.00
2024 3 1/27/2025 TRANSFER TO QTR/YEAR $0.00 $4,873.80 $0.00 0 $0.00