201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234617
B/L/Q:
30103 / 00027
Principal:
$0.00
Address:
42 WALTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11206
Deductions:
0.00
Total:
$0.00
Location:
180 PRINCETON AVE.
L.Pay Date:
5/12/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,604.85 $0.00 $2,604.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,380.94 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,380.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,334.02 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($2,334.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,398.00 $0.00 $0.00 0 $0.00
2024 3 4/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 4/2/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,397.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,395.86 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,395.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,395.87 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,395.87) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 LOT CLEAN BILL $0.00 $386.55 $0.00 0 $0.00
2024 1 1/25/2024 LOT CLEAN BILL $0.00 ($100.00) $0.00 0 $0.00
2024 1 4/2/2024 LOT CLEAN PAYMENT $0.00 ($286.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,622.97 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,622.97) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,443.85 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($2,443.85) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($32.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,258.32 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,258.32) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,294.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,294.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,318.03 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,318.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,710.26 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,710.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,710.27 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,710.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,669.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,737.99 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,737.99) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,716.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,716.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,716.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,716.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,021.61 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,021.61) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,560.99 $0.00 $0.00 0 $0.00