201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110742
B/L/Q:
01504 / 00038
Principal:
$0.00
Address:
134 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
134 CONGRESS ST.
L.Pay Date:
4/20/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,361.78 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($3,361.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,361.79 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,361.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,295.54 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,295.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,385.87 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,385.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,382.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,382.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,703.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,703.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,450.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,450.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,188.65) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,188.65 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,188.65) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,651.99 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,651.99) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,272.96 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,272.96) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,414.82 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,414.82) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,414.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,414.83) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,357.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,357.61) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,453.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,453.97) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,423.85 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,423.85) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,423.86 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,423.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,854.43 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,854.43) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,204.05 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,204.05) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,318.47 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,318.47) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,318.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,318.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,396.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,396.75) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,396.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,396.76) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,240.18 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,240.18) $0.00 0 $0.00 WELLSFARGO