201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232678
B/L/Q:
29404 / 00020
Principal:
$1,545.23
Address:
19 LINDEN CT.
Bank Code:
N/A
Interest:
$11.75
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,556.98
Location:
19 LINDEN COURT
L.Pay Date:
2/20/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,545.23 $0.00 $1,545.23 33 $11.75
2025 1 2/1/2025 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/20/2025 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,514.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,514.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,554.92 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,554.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,554.93 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,554.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,702.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,702.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,586.07 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,465.65 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,465.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,465.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,465.66) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,138.27 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,138.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,504.41 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($11.07) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,493.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($291.18) $0.00 0 $0.00
2022 2 4/12/2022 TRANSFER TO QTR/YEAR $0.00 ($11.07) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($807.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,121.04) $0.00 0 $0.00 LOCKBOX
2022 1 4/12/2022 TRANSFER TO QTR/YEAR $0.00 $11.07 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,083.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,127.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,127.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,312.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,312.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,065.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,065.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,101.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,101.66) $0.00 0 $0.00 CORELOGIC