201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129478
B/L/Q:
02105 / 00054
Principal:
$0.00
Address:
246 SOUTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
246 SOUTH ST.
L.Pay Date:
11/22/2022
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,281.97 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,281.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,913.89 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,913.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,913.89 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,913.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,836.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,836.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,941.94 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,941.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,938.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,938.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,938.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,938.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,311.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,311.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,017.31 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,017.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,712.32 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($267.97) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($3,712.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,712.33 $0.00 $0.00 0 $0.00
2023 1 6/13/2023 TAXES PAYMENT $0.00 ($3,712.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,416.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,416.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,810.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,810.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,811.41 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($2,811.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,811.41 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($112.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,699.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,744.80 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($35.05) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $112.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,856.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,856.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,323.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,323.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,566.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,566.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,699.23 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,699.23) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,699.24 $0.00 $0.00 0 $0.00