201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192997
B/L/Q:
22301 / 00010
Principal:
$0.00
Address:
21 BROADMAN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
21 BROADMAN PKY.
L.Pay Date:
3/31/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,591.40 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,591.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,591.40 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES INTEREST $0.00 ($51.87) $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($2,591.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,540.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,540.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,609.97 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,609.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,607.64 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,607.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,607.65 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,607.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,854.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,854.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,659.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,659.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,457.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,457.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,457.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,457.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,585.94 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,585.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,522.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,522.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,861.44 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,861.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,861.45 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,861.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,817.34 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,817.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,891.62 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,868.40) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($23.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,868.40 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,868.40) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,868.40) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,868.40 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,868.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,868.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,200.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,200.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,787.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,787.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,787.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,787.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,847.51 $0.00 $0.00 0 $0.00