201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128744
B/L/Q:
02104 / 00032
Principal:
$0.00
Address:
187 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
187 SOUTH ST.
L.Pay Date:
4/21/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,701.96 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,701.96) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,421.03 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,487.39 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,487.39) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,485.18 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,485.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,485.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,485.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,720.76 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,720.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,534.95 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($8.22) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,526.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($15.85) $0.00 0 $0.00
2023 2 6/5/2023 TAXES INTEREST $0.00 ($25.38) $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,326.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($37.73) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,417.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,417.53) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,404.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,404.45) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,774.02 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($623.03) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,150.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,774.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,774.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,732.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,732.00) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,802.78 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,802.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($413.35) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,367.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,096.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,096.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,619.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,619.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,703.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,703.24) $0.00 0 $0.00 CORELOGIC