201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113233
B/L/Q:
02804 / 00043
Principal:
$0.00
Address:
1 UNIVERSITY PLAZA #508
Bank Code:
N/A
Interest:
$0.00
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$0.00
Location:
34 CHARLES ST.
L.Pay Date:
4/22/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,814.06 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,814.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,904.95 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,904.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,905.37 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,905.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,180.77 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,180.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,963.56 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($2,963.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,738.57 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,738.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,738.58 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($2,738.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,995.37 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,995.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,810.98 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 3 5/2/2022 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,810.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,073.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,073.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,073.98 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 TAXES INTEREST $0.00 ($28.53) $0.00 0 $0.00
2022 1 3/17/2022 TAXES PAYMENT $0.00 ($2,045.45) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($28.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,024.84 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,024.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,107.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,107.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,081.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,081.73 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,081.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,451.53 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($19.42) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($2,382.46) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.65) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($69.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,892.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,892.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,991.22 $0.00 $0.00 0 $0.00