201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23788
B/L/Q:
11114 / 00017
Principal:
$6,505.84
Address:
257 SECOND ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,505.84
Location:
257 SECOND ST.
L.Pay Date:
2/7/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,505.84 $0.00 $6,505.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,505.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,505.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,377.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,377.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,552.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,552.46) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,546.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,546.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,546.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,546.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,167.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,167.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,677.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,677.74) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,170.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,170.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,170.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,170.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,002.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,002.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,333.95 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,333.95) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,673.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,673.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,673.26 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,673.26) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,562.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,562.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,749.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,749.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,690.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,690.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,690.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,690.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,523.99 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($5,523.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,265.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,265.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,390.54 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $96.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,390.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/5/2020 ADDED PAYMENT $0.00 ($96.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,390.54 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $96.25 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($96.25) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,390.54) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,538.79 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $256.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 ADDED PAYMENT $0.00 ($256.67) $0.00 0 $0.00