201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25155
B/L/Q:
11205 / 00036
Principal:
$0.00
Address:
244.5 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
244.5 FOURTH STREET
L.Pay Date:
4/28/2025
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 $8,556.85 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($8,556.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,556.86 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($8,556.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,388.24 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($8,388.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,618.17 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($8,618.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,610.50 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($8,610.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,610.51 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($8,610.51) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($77.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,426.72 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($9,426.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,782.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,782.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,365.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,365.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,365.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,750.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,365.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,286.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,002.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,286.99) $0.00 0 $0.00 CORELOGIC
2022 4 12/22/2022 ADDED PAYMENT $0.00 ($7,002.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/22/2022 ADDED INTEREST $0.00 ($178.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $6,533.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,533.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,820.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,820.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,820.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,820.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,706.61 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $1,325.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,706.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($1,325.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,898.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,898.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,838.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,838.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,838.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,838.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,698.43 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,698.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,400.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,400.05) $0.00 0 $0.00 CORELOGIC