201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22301
B/L/Q:
12804 / 00029
Principal:
$0.00
Address:
430 COMMUNIPAW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
282 MONTGOMERY ST.
L.Pay Date:
1/31/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,654.55 $0.00 $8,654.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,654.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($8,654.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,484.02 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,484.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,716.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,716.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,708.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,708.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,708.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,708.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,534.34 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,534.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,883.22 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($8,883.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,208.84 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($8,208.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,208.84 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($8,208.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,976.06 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($11,976.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,425.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,425.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,216.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,216.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,216.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,216.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,069.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,069.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,317.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,317.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,239.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,239.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,239.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,239.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,348.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,348.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,674.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,674.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,968.65 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,968.65) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,968.66 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,968.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $6,170.19 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($6,170.19) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $6,170.20 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($6,170.20) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $5,767.11 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,767.11) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $5,767.12 $0.00 $0.00 0 $0.00