201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119453
B/L/Q:
04307 / 00004
Principal:
$0.00
Address:
73 BEACH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
73 BEACH ST
L.Pay Date:
5/9/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,951.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,951.85) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,951.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,951.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,873.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,873.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,980.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,980.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,976.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,976.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,976.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,976.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,353.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,353.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,056.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,056.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,748.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,748.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,748.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,748.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,468.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,468.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,847.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,847.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,838.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,838.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,838.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,838.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,771.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,771.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,884.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,884.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,849.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,849.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,849.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,849.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,355.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,355.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,590.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,590.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,725.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,725.41) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,725.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,725.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,817.44) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,817.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,817.44) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,633.39 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,633.39) $0.00 0 $0.00 CORELOGIC