201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130534
B/L/Q:
02101 / 00018
Principal:
$0.00
Address:
87 PATERSON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
87 PATERSON ST.
L.Pay Date:
1/30/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,584.29 $0.00 $0.00 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,583.51) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,190.22 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($4,190.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,190.23 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,190.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,107.66 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,107.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,220.25 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,220.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,216.49 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,216.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,216.50 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,216.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,616.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,616.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,300.94 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($4,300.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,974.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,974.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,974.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,974.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,798.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,798.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,079.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,079.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,377.53 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $632.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,377.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($632.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,377.53 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $632.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,377.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($632.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,321.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,053.96 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($183.93) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,137.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($1,053.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,416.07 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $183.93 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,386.42 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,386.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,386.43 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,386.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,810.34 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,810.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,170.02 $0.00 $0.00 0 $0.00