201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
213389
B/L/Q:
27201 / 00044
Principal:
$0.00
Address:
1727 ESSEX STREET #403
Bank Code:
N/A
Interest:
$0.00
City/State:
RAHWAY NJ 07065
Deductions:
0.00
Total:
$0.00
Location:
308 CHAPEL AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,913.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,913.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,749.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,749.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,749.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,749.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,714.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,714.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,761.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,761.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,759.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,759.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,759.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,759.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,926.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,926.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,795.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,795.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,658.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,658.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,658.93 $0.00 $0.00 0 $0.00
2023 1 12/3/2022 TAXES PAYMENT $0.00 ($37.17) $0.00 0 $0.00 E-CHECK
2023 1 12/3/2022 TAXES INTEREST $0.00 ($38.83) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,621.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,420.23 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($2,420.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,702.79 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($296.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/30/2022 TAXES INTEREST $0.00 ($151.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/3/2022 TAXES PAYMENT $0.00 ($1,405.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,256.33 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00
2022 2 11/30/2022 TAXES PAYMENT $0.00 ($1,254.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,256.34 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($10.61) $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($1,256.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,226.56 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,226.56) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.76) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,276.70 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,275.86) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,261.03 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2021 2 5/25/2021 TAXES INTEREST $0.00 ($6.71) $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,258.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,261.04 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,261.04) $0.00 0 $0.00