201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252809
B/L/Q:
10302 / 00037
Principal:
$0.00
Address:
117 ST. PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
119 BROADWAY
L.Pay Date:
5/9/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,968.05 $0.00 $3,968.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,626.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,626.95) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,626.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,626.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,555.48 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,555.48) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,652.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,652.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,649.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,649.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,995.65 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,995.65) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,722.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,722.78) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,440.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,440.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,440.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,440.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,018.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,018.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,531.12 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,531.12) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,605.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,605.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,605.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,605.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,543.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,543.57) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,647.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,647.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,615.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,615.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,615.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,615.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,079.58 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,079.58) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,377.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,377.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,501.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,501.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,501.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,501.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,585.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,585.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,585.81 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,585.81) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,416.88 $0.00 $0.00 0 $0.00