201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252783
B/L/Q:
10302 / 00035
Principal:
$720.14
Address:
43 WEST 7TH ST.
Bank Code:
N/A
Interest:
$1.92
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$722.06
Location:
123 BROADWAY
L.Pay Date:
2/11/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $720.14 $0.00 $720.14 12 $1.92
2025 1 2/1/2025 TAXES BILL $720.15 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($720.15) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $705.95 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($705.95) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $725.30 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($725.30) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $724.66 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($724.66) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $724.66 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($724.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $793.35 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($793.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $739.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($739.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $683.05 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($683.05) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $683.06 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($4.86) $0.00 0 $0.00 E-CHECK
2023 1 1/1/2023 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($678.20) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $996.52 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($268.41) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($26.99) $0.00 0 $0.00 E-CHECK
2022 4 1/1/2023 TAXES PAYMENT $0.00 ($728.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $701.12 $0.00 $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($701.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $517.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($517.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $517.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($517.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $505.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($505.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $525.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($525.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $519.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($519.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $519.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($519.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $611.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($611.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $472.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($472.14) $0.00 0 $0.00 CORELOGIC