201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134031
B/L/Q:
00703 / 00020
Principal:
$0.00
Address:
157 TERRACE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
103 POPLAR ST.
L.Pay Date:
7/30/2025
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 $7,045.65 $0.00 $0.00 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2025 3 6/12/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,044.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,804.85 $0.00 ($1,804.85) 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($1,804.85) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,804.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,804.85 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($1,804.25) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,768.05 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,768.05) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,768.05) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,768.05 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 6/12/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,818.23 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,566.17) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($252.06) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,818.23) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,818.23 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,816.55 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,816.55) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,816.55) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,816.55 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,816.56 $0.00 $0.00 0 $0.00
2024 1 12/30/2023 TAXES PAYMENT $0.00 ($1,816.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,994.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,994.67) $0.00 0 $0.00 CORELOGIC
2023 4 1/31/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/8/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,854.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,854.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,708.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,708.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,708.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,708.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,521.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,521.51) $0.00 0 $0.00 CORELOGIC
2022 4 5/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/1/2023 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00
2022 4 5/1/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/10/2023 S/C DEDUCTION DISALLOWED $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,755.51 $0.00 $0.00 0 $0.00