201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128330
B/L/Q:
02104 / 00010
Principal:
$0.00
Address:
231 SOUTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
231 SOUTH ST.
L.Pay Date:
7/14/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,528.71 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($4,528.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,139.42 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,139.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,139.43 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($4,139.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,057.86 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($4,057.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,169.08 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,169.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,165.38 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($4,165.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,165.38 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($4,165.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,560.22 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,560.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,248.80 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,248.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,926.24 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($3,926.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,926.25 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($3,926.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,728.08 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,728.00) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,030.06 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,030.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,973.41 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($2,973.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,973.42 $0.00 $0.00 0 $0.00
2022 1 12/15/2021 TAXES PAYMENT $0.00 ($2,973.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,902.97 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($2,902.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,021.61 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,021.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,984.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,984.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,984.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,984.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,514.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,514.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,713.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,713.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,258.02 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $596.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,258.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($596.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,258.03 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $596.75 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($596.75) $0.00 0 $0.00