201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25114
B/L/Q:
11205 / 00032
Principal:
$6,941.28
Address:
240 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,941.28
Location:
240 FOURTH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,941.28 $0.00 $6,941.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,941.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,941.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,804.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,804.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,991.02 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,991.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,984.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,984.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,984.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,984.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,646.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($7,646.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,124.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,124.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,583.80 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,582.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,583.81 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,582.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,605.26 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($9,604.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,757.88 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($6,757.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,986.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,986.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,986.04 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,986.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,867.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,867.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,066.86 $0.00 $0.00 0 $0.00
2021 3 7/11/2021 TAXES PAYMENT $0.00 ($5,014.00) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($52.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $5,004.68 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,004.58) $0.00 0 $0.00 E-CHECK
2021 2 7/11/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,004.69 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($5,004.69) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,893.71 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($5,893.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,550.85 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($4,550.85) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,787.09 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,787.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,787.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,787.09) $0.00 0 $0.00 E-CHECK