201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
163659
B/L/Q:
28302 / 00030
Principal:
$0.00
Address:
20 EXETER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 EXETER ROAD
L.Pay Date:
5/4/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,181.26 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,181.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,181.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,181.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,157.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,157.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,189.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,189.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,188.66 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,188.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,188.67 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,188.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,301.33 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,301.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,212.47 $0.00 $0.00 0 $0.00
2023 3 2/9/2023 TRANSFER TO QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,212.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,120.42 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TRANSFER TO QTR/YEAR $0.00 ($1,120.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,120.43 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,120.43) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,120.43) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TRANSFER TO QTR/YEAR $0.00 $1,120.42 $0.00 0 $0.00
2023 1 2/9/2023 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,634.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,634.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $848.51 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($848.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $848.52 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($848.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $828.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($828.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $862.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($862.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $851.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($851.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $851.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($851.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,041.48 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,041.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $812.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($812.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $802.36 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($802.36) $0.00 0 $0.00 CORELOGIC