201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123497
B/L/Q:
03404 / 00052
Principal:
$2,536.69
Address:
57 SANFORD PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,536.69
Location:
3394 KENNEDY BLVD.
L.Pay Date:
8/5/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,536.69 $0.00 $2,536.69 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,536.69 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,536.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,486.70 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,486.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,554.86 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,554.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,552.59 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,552.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,552.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,552.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,794.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,794.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,603.71 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,603.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,406.05 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,406.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,406.05 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,406.05) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,510.23 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,510.23) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,469.67 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($2,469.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,822.14 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,822.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,822.15 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,822.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,778.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,778.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,851.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,851.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,828.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,828.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,828.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,828.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,153.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,153.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,663.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,663.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,749.44 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,749.44) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,749.44 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,749.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,808.51 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,808.51) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,808.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,808.51) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,690.37 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,690.37) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,690.37 $0.00 $0.00 0 $0.00