201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263061
B/L/Q:
16101 / 00069
Principal:
$0.00
Address:
76 CONDICT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
76 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,480.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,480.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,480.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,480.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,412.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,412.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,505.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,505.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,502.51 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,502.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,502.52 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,502.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,834.52 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,834.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,572.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,572.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,301.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,301.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,301.44 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,301.43) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,816.53 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,816.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,388.72 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,388.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,390.67 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,109.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,390.67) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,109.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,588.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($2,588.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,413.21 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,413.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,395.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,643.83 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,643.83) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,269.29 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,269.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,335.18 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,335.18) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($9.49) $0.00 0 $0.00 E-CHECK