201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262386
B/L/Q:
16101 / 00049
Principal:
$0.00
Address:
36 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
36 CONDICT ST.
L.Pay Date:
10/29/2024
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,020.86 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,020.86) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,020.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,020.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,981.04 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,981.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,035.35 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,035.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,033.53 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,033.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,033.54 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,033.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,226.30 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,226.30) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,074.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,074.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,916.79 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,916.79) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,916.79 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,916.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,796.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,796.45) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,967.47 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,967.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,451.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,451.62) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,451.62 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,451.62) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,417.23 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,417.23) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,475.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,475.15) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,457.05 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,457.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,457.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,457.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,715.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,715.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,324.92 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,324.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,393.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,393.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,440.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,440.76) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,440.76 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,440.76) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,346.64 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,346.64) $0.00 0 $0.00 CORELOGIC