201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128462
B/L/Q:
02104 / 00023
Principal:
$0.00
Address:
450 W 152 ST., #32
Bank Code:
95999
Interest:
$0.00
City/State:
NEW YORK, NY 10031
Deductions:
0.00
Total:
$0.00
Location:
205 SOUTH ST.
L.Pay Date:
8/11/2025
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 $4,672.85 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,672.85) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,271.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,271.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,271.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,187.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,187.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,301.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,301.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,297.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,297.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,297.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,297.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,705.36 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,705.36) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,384.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,384.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,051.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,051.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,051.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,051.21) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,910.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,910.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,158.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,158.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,068.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,068.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,068.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,068.05) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,995.36 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,995.36) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,117.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,117.78) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,079.53 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,079.53) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,079.53 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,079.53) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,626.57 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES INTEREST $0.00 ($23.75) $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($3,626.57) $0.00 0 $0.00
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,800.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,800.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,945.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,945.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,945.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,945.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,045.09 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,045.09) $0.00 0 $0.00 CORELOGIC