201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133959
B/L/Q:
00703 / 00012
Principal:
$0.00
Address:
119 POPLAR ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
119 POPLAR ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,099.76 $0.00 $0.00 0 $0.00
2025 3 11/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,957.08) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($142.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,919.26 $0.00 $0.00 0 $0.00
2025 2 11/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,919.26) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,919.27 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,919.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,881.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,881.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,933.01 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,933.01) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,933.01) $0.00 0 $0.00 CORELOGIC
2024 3 11/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,933.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00 CORELOGIC
2024 2 11/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,931.30 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00 CORELOGIC
2024 1 11/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,931.30 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,114.37 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,114.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,969.98 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,969.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,820.42 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,820.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,820.42 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,820.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,655.85 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,655.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,868.55 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,868.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,378.64 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,378.64 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,378.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,345.97 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,345.97) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,400.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,400.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,383.79 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,383.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,383.80 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,383.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,258.31 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,258.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,323.63 $0.00 $0.00 0 $0.00