201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23853
B/L/Q:
11114 / 00004
Principal:
$0.00
Address:
281 2ND ST.
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
281 SECOND ST.
L.Pay Date:
1/31/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,630.33 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($6,630.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,630.34 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,630.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,499.68 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($6,499.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,677.85 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($6,677.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,671.90 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($6,671.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,671.91 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,671.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,304.35 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($7,304.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,805.52 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($6,805.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,288.87 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($6,288.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,288.88 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($6,288.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,174.98 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,174.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,455.15 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($6,455.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,762.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,762.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,762.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,762.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,649.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,649.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,839.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,839.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,780.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,780.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,780.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,780.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,629.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,629.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,346.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,346.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,572.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,572.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,572.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,572.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,727.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,727.04) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,727.05 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($4,727.05) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $4,418.24 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($4,418.24) $0.00 0 $0.00 WELLSFARGO