201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24489
B/L/Q:
11105 / 00028
Principal:
$0.00
Address:
100 MONTGOMERY ST., #21E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
238.5 THIRD STREET
L.Pay Date:
4/30/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,718.36 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($7,718.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,718.37 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,718.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,566.28 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,566.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,773.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,773.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,766.75 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($7,766.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,766.76 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($7,766.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,502.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,502.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,922.30 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($7,922.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,320.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,320.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,320.87 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,320.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,680.59 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,680.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,514.43 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,514.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,544.22 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,544.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,544.23 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,544.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,412.87 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($5,412.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,634.10 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,634.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,564.96 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,564.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,564.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,564.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,553.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,553.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,060.32 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,060.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,323.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,323.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,323.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,323.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,502.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,502.74) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,502.75 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,502.75) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $5,143.27 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,143.27) $0.00 0 $0.00 CORELOGIC