201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
270850
B/L/Q:
19203 / 00054
Principal:
$0.00
Address:
390 UNION STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
390 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,145.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,145.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,145.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,145.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,083.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,083.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,168.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,168.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,165.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,165.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,165.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,165.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,465.52 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,465.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,228.86 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,228.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,983.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,983.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,983.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,983.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,353.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,353.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,062.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,062.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,259.63 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,259.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,259.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,259.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,206.10 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,206.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,296.26 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,296.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,268.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,268.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,268.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,268.09) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,670.99 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,670.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,062.41 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($2,062.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,169.47 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,169.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,169.48 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,169.48) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,242.73 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,242.73) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,242.73 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($2,242.73) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,096.22 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00 E-CHECK