201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262345
B/L/Q:
16101 / 00045
Principal:
$0.00
Address:
26 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
26 CONDICT ST.
L.Pay Date:
10/31/2022
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $7,531.61 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,531.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,531.61 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,531.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $14,998.03 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($14,998.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,740.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,740.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,693.82 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($1,669.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,693.83 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($7.19) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,686.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,943.50 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($49.47) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,941.15) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,011.08 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,011.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 2 2/18/2021 TAXES PAYMENT $0.00 ($1,410.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($6.63) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,403.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,660.89 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($9.10) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,660.89) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($33.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,282.47 $0.00 $0.00 0 $0.00
2020 3 6/15/2020 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/15/2020 TAXES INTEREST $0.00 ($13.19) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,277.97) $0.00 0 $0.00 E-CHECK
2020 3 9/9/2020 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,394.59 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,394.59) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($28.18) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,394.59 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,394.59) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,303.49 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,303.49) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,303.49 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,303.49) $0.00 0 $0.00 CORELOGIC