201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96685
B/L/Q:
02201 / 00050
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
123 CAMBRIDGE AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,514.87 $0.00 $3,514.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,212.73 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,212.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,212.73 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,212.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,149.42 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,149.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,235.75 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,235.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,232.87 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,232.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,232.88 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,232.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,539.32 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,539.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,297.62 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,297.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,047.27 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,047.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,047.28 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($3,047.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,445.73 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,445.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,127.85 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,127.85) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($12.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,307.75 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,307.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,307.76 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($92.08) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,215.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,253.08 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,345.16) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $92.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,345.16 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,345.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,316.39 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,316.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,316.39 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,316.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,727.87 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,727.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,106.33 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,106.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,215.67 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,215.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,215.68 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,215.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,290.49 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($2,290.49) $0.00 0 $0.00