201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130922
B/L/Q:
01405 / 00029
Principal:
$0.00
Address:
3 RUBINO RD.
Bank Code:
660
Interest:
$0.00
City/State:
CALDWELL, NJ 07006
Deductions:
0.00
Total:
$0.00
Location:
104 PATERSON ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,671.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,671.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,269.49 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,269.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,269.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,269.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,185.36 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,185.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,300.09 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($4,300.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,296.26 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,296.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,296.27 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,296.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,703.52 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,703.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,382.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,382.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,049.61 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,049.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,049.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,049.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,908.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,908.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,156.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,156.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,066.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,066.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,066.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,066.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,994.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,994.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,116.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,116.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,078.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,078.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,625.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,625.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,799.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,799.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,944.48 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,944.48) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,944.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,944.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $829.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,043.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $653.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,043.90) $0.00 0 $0.00 CORELOGIC