201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20925
B/L/Q:
07105 / 00010
Principal:
$0.00
Address:
220 GARDEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
603 GROVE ST.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,712.57 $0.00 $5,712.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,712.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,712.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,600.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,600.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,753.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,753.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,748.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,748.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,748.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,748.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,293.29 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,293.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,863.51 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,863.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,418.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,418.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,418.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,418.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,904.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,904.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,561.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,561.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,103.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,103.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,103.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,103.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,006.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,006.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,169.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,169.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,118.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,118.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,118.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,118.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,850.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,850.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,745.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,745.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,939.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,939.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,939.71 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,939.70) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,072.73 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($2,834.40) $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($23.53) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($1,237.30) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($25.00) $0.00 0 $0.00