201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128785
B/L/Q:
02104 / 00034
Principal:
$0.00
Address:
183 SOUTH STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
183 SOUTH ST.
L.Pay Date:
8/11/2025
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 $2,679.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,679.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,449.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,449.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,449.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,449.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,401.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,401.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,467.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,467.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,464.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,464.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,698.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,698.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,514.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,514.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,323.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,323.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,323.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,323.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,389.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,389.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,384.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,384.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,759.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,759.59) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,759.59 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,759.59) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,717.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,717.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,788.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,788.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,766.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,766.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,766.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,079.91 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,079.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,606.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,606.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,689.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,689.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,689.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,689.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,746.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,746.42) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,746.43 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,746.43) $0.00 0 $0.00 CORELOGIC