201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171785
B/L/Q:
26905 / 00008
Principal:
$0.00
Address:
49 EDWARDS COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
311 CATOR AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,555.58 $0.00 $1,555.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,421.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,421.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,421.87 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,421.87) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,393.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,393.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,432.05 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,432.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,430.78 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,430.78) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,430.78 $0.00 $0.00 0 $0.00
2024 1 3/24/2024 TAXES PAYMENT $0.00 ($1,430.78) $0.00 0 $0.00 E-CHECK
2024 1 3/24/2024 TAXES INTEREST $0.00 ($90.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,566.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,566.40) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 NSF CHK RVRSL $0.00 $1,566.40 $0.00 0 $0.00
2023 4 3/24/2024 TAXES PAYMENT $0.00 ($1,566.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,459.43) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($27.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,348.64 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,348.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,348.64 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,348.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,967.56 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,967.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,384.29 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,384.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,021.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,021.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,021.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,021.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $997.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($997.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,037.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,037.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,025.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,025.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,025.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,025.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,269.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,269.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $994.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($994.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $918.09 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($918.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $918.10 $0.00 $0.00 0 $0.00