201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128280
B/L/Q:
02104 / 00005
Principal:
$0.00
Address:
241 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
241 SOUTH ST.
L.Pay Date:
5/5/2024
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 ($4,509.75) 0 $0.00
2023 3 5/5/2024 TAXES PAYMENT $0.00 ($4,509.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,509.75 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,509.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,509.76 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,509.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,845.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,845.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,895.56 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,895.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,444.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($2,444.31) $0.00 0 $0.00
2022 2 7/18/2022 ADDED PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2022 2 7/19/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,704.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,444.50 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 ADDED INTEREST $0.00 ($29.04) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,704.25) $0.00 0 $0.00
2022 1 2/15/2022 ADDED PAYMENT $0.00 ($2,415.46) $0.00 0 $0.00
2022 1 3/22/2022 ADDED INTEREST $0.00 ($0.54) $0.00 0 $0.00
2022 1 3/22/2022 ADDED PAYMENT $0.00 ($28.86) $0.00 0 $0.00
2022 1 5/10/2022 ADDED PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,696.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,703.82 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,696.47) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($5,703.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($155.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,764.48 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,764.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,678.02 $0.00 $0.00 0 $0.00
2021 2 12/24/2020 TAXES PAYMENT $0.00 ($1,678.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,678.03 $0.00 $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($1,678.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,976.10 $0.00 $0.00 0 $0.00
2020 4 6/30/2020 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,975.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,525.86 $0.00 $0.00 0 $0.00
2020 3 5/20/2020 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2020 3 5/20/2020 TAXES INTEREST $0.00 ($90.75) $0.00 0 $0.00 E-CHECK
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($1,525.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,605.06 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,605.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,605.07 $0.00 $0.00 0 $0.00
2020 1 5/20/2020 TAXES PAYMENT $0.00 ($1,605.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,659.26 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($15.70) $0.00 0 $0.00