201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199596
B/L/Q:
23402 / 00030
Principal:
$0.00
Address:
544 SPRINGFIELD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
189-191 M.L. KING DRIVE
L.Pay Date:
4/29/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,687.31 $0.00 $5,687.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,198.42 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,198.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,198.43 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,198.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,095.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,095.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,235.68 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($5,235.68) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($300.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,231.01 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $633.95 $0.00 $0.00 0 $0.00
2024 2 8/16/2024 SID JACKSON HIL PAYMENT $0.00 ($633.95) $0.00 0 $0.00 E-CHECK
2024 2 8/16/2024 TAXES PAYMENT $0.00 ($5,231.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,231.02 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($5,231.02) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($107.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,726.87 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,726.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,335.78 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($5,335.78) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($159.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $628.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,930.70 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 SID JACKSON HIL PAYMENT $0.00 ($628.10) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($4,930.70) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($585.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,930.71 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($4,930.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,193.52 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($7,193.52) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($174.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,061.07 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($5,061.07) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $630.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,734.11 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 SID JACKSON HIL PAYMENT $0.00 ($630.05) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 SID JACKSON HIL INTEREST $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,734.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,734.12 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,734.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,645.65 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,645.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,794.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,794.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,748.08 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,748.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,748.08 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 SID JACKSON HIL BILL $683.61 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,748.08) $0.00 0 $0.00 CORELOGIC