201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124743
B/L/Q:
02702 / 00009
Principal:
$0.00
Address:
201 MARIN BLVD., #1420
Bank Code:
546
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
79 LINCOLN ST.
L.Pay Date:
10/17/2024
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 $2,741.56 $0.00 $2,741.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,741.57 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,741.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,687.54 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,687.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,761.21 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,761.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,758.75 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,758.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,758.76 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,758.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,020.26 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,020.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,814.01 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,814.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,600.37 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($2,600.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,600.38 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,600.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,793.75 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,793.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,669.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,669.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,969.31 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,969.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,969.31 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($78.58) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,890.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,922.65 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,922.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,001.23 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,001.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,976.68 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,976.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,976.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,976.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,327.81 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,327.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,797.43 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,797.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,890.73 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,890.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,890.74 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,890.74) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,954.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,954.57) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,954.58 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,954.58) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,826.89 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,826.89) $0.00 0 $0.00 CORELOGIC