201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236125
B/L/Q:
29505 / 00026
Principal:
$3,324.63
Address:
1255 J.F.KENNEDY BLVD.
Bank Code:
660
Interest:
$48.89
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$3,373.52
Location:
288 PRINCETON AVE.
L.Pay Date:
2/26/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,736.97 $0.00 $1,736.97 12 $10.42
2025 2 5/1/2025 TAXES BILL $1,587.66 $0.00 $1,587.66 102 $38.47
2025 1 2/1/2025 TAXES BILL $1,587.67 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,587.67) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,556.37 $0.00 $0.00 0 $0.00
2024 4 9/19/2024 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2024 4 9/19/2024 TAXES INTEREST $0.00 ($91.12) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,555.20) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,599.04 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($1,599.04) $0.00 0 $0.00 E-CHECK
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($9.39) $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.39 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 2 9/19/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,597.62 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,749.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,749.06) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,505.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,505.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,196.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,196.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,545.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,545.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,140.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,140.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,140.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,140.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,113.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,113.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,158.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,158.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,144.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,144.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,348.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,348.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,040.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,040.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,094.94 $0.00 $0.00 0 $0.00