201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124644
B/L/Q:
02702 / 00014
Principal:
$0.00
Address:
180 RUTLEDGE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
69 LINCOLN ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,264.68 $0.00 $6,264.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,264.69 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($6,141.24) $0.00 0 $0.00 CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($123.45) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $6,141.24 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,141.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,309.57 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,309.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,303.96 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($6,303.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,901.52 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($109.23) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($6,901.52) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,430.21 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($6,430.21) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($39.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($86.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,942.05 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($5,942.05) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES INTEREST $0.00 ($132.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,668.99 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($8,668.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,099.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,099.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,500.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,500.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,500.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,500.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,393.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,393.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,572.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,572.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,516.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,516.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,516.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,516.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,319.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,319.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,107.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,107.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,320.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,320.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,466.35 $0.00 $0.00 0 $0.00