201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73684
B/L/Q:
05503 / 00019
Principal:
$0.00
Address:
100 CHRISTOPHER COLUM DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
ROUTE 139
L.Pay Date:
11/24/2021
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $10.02 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($10.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10.03 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($10.03) $0.00 0 $0.00 E-CHECK
2022 1 11/24/2021 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 ASSESSORS ADJUSTMENT $0.00 ($10.03) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.03 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9.78 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $10.19 $0.00 $0.00 0 $0.00
2021 3 11/24/2021 TAXES PAYMENT $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10.06 $0.00 $0.00 0 $0.00
2021 2 9/9/2021 TAXES PAYMENT $0.00 ($10.06) $0.00 0 $0.00 E-CHECK
2021 2 9/9/2021 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10.07 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($10.07) $0.00 0 $0.00 E-CHECK
2021 1 12/22/2020 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11.85 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9.15 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2020 3 7/21/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $9.62 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2020 2 12/23/2019 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2020 2 7/21/2020 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $9.63 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $9.95 $0.00 $0.00 0 $0.00
2019 4 12/23/2019 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $9.95 $0.00 $0.00 0 $0.00
2019 3 12/23/2019 TAXES PAYMENT $0.00 ($9.95) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $9.30 $0.00 $0.00 0 $0.00
2019 2 5/16/2019 TAXES PAYMENT $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2019 2 5/16/2019 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $9.30 $0.00 $0.00 0 $0.00
2019 1 3/6/2019 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 1 4/1/2019 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2019 1 4/1/2019 TAXES PAYMENT $0.00 ($9.30) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($0.90) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $0.90 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($0.90) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $0.90 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $19.50 $0.00 $0.00 0 $0.00
2018 2 11/1/2017 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 2 8/3/2018 OVERBILLED $0.00 ($0.90) $0.00 0 $0.00
2018 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($0.90) $0.00 0 $0.00
2018 2 9/25/2018 TAXES PAYMENT $0.00 ($17.69) $0.00 0 $0.00 E-CHECK
2018 2 9/25/2018 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $19.50 $0.00 $0.00 0 $0.00