201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18234
B/L/Q:
11302 / 00013
Principal:
$0.00
Address:
209.5 FOURTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
209.5 FOURTH STREET
L.Pay Date:
1/28/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,833.89 $0.00 $5,833.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,332.40 $0.00 ($0.01) 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($5,332.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,332.41 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($5,332.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,227.33 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,227.33) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $5,370.62 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,370.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,365.83 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,365.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,365.84 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,365.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,874.47 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,874.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,473.30 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($57.04) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,416.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,057.78 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($5,057.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,057.79 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($57.03) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($5,057.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,378.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,378.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,191.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,191.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,830.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,830.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,830.36 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,830.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,739.61 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,739.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,892.44 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,844.74) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($47.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,844.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,844.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,844.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,844.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,527.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,527.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,496.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,496.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,677.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,677.52) $0.00 0 $0.00 CORELOGIC