201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215533
B/L/Q:
27204 / 00024
Principal:
$0.00
Address:
48 NEW ST.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
48 NEW ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,838.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,838.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,594.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,594.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,594.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,594.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,597.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,597.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,667.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,667.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,557.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,557.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,704.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($37.75) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,704.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,588.36 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,588.36) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,467.77 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($1,467.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,467.78 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,467.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,141.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,141.37) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,506.58 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,506.58) $0.00 0 $0.00
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/17/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,111.57 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($572.60) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($538.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/17/2022 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,111.58 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,111.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,085.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,085.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,129.59 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,111.77) $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($17.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,115.73 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($396.72) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($719.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,115.73 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,115.73) $0.00 0 $0.00