201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118125
B/L/Q:
04801 / 00010
Principal:
$0.00
Address:
17 TROY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
17 TROY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,416.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,416.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,416.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,416.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,369.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,369.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,433.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,433.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,431.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,431.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,431.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,431.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,662.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,662.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,480.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,480.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,292.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,292.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,292.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,292.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,344.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,344.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,352.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,352.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,735.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,735.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,735.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,735.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,694.80 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,694.80) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,764.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,764.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,742.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($318.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,424.42) $0.00 0 $0.00 E-CHECK
2021 2 7/9/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,742.43 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,742.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,051.94 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,051.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,584.42 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,584.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,666.66 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,666.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,666.67 $0.00 $0.00 0 $0.00
2020 1 11/2/2019 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,666.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,722.94 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2019 4 10/7/2019 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK