201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134577
B/L/Q:
00702 / 00057
Principal:
$0.00
Address:
128 POPLAR ST.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
128 POPLAR ST.
L.Pay Date:
1/30/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,158.39 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,158.39) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,972.85 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,972.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,972.86 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,972.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,933.98 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,933.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,986.99 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,986.99) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,985.22 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($1,985.23) $0.00 0 $0.00 CHECK
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,985.22) $0.00 0 $0.00
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,985.23 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,985.23 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,985.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,173.41 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($2,173.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,024.98 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,024.98) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,871.25 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($1,871.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,871.26 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,871.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,730.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,730.01) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,920.73 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,920.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,417.13 $0.00 $0.00 0 $0.00
2022 2 12/28/2021 TAXES PAYMENT $0.00 ($217.34) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,199.79) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,417.14 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($1,417.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,383.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,383.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,440.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,440.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,422.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,422.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,422.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,422.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,675.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,675.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,293.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,293.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,360.59 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,360.59) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,406.53 $0.00 $0.00 0 $0.00