201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
140392
B/L/Q:
00602 / 00027
Principal:
$0.00
Address:
214 15TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
250.00
Total:
$0.00
Location:
344 TERRACE AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,604.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,604.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,374.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,374.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,374.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,374.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,326.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,326.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,392.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,392.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,390.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,390.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,390.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,390.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,622.58 $0.00 $0.00 0 $0.00
2023 4 7/7/2023 TAXES PAYMENT $0.00 ($2,059.40) $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($563.18) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,439.22 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,439.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,249.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,249.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,249.30 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,249.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,310.24 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,310.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,310.42 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,310.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,688.26 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,688.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,688.27 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,688.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,646.78 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,646.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,716.65 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,716.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,694.81 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,694.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,694.82 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,694.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,006.98 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($2,006.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,535.46 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,535.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,675.16 $0.00 $0.00 0 $0.00