201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294108
B/L/Q:
18301 / 00032
Principal:
$0.00
Address:
221 HARRISON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
221 HARRISON AVE.
L.Pay Date:
10/30/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,243.05 $0.00 $2,243.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,243.05 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($2,243.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,198.84 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,198.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,259.12 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,259.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,257.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,257.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,257.12 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($2,257.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,471.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,471.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,302.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,302.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,127.53 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,127.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,127.53 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,127.53) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,103.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,103.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,183.78 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,183.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,611.22 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,611.22) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,611.22 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,611.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,573.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($267.19) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,637.34 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($1,904.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $267.19 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,617.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,617.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,617.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,617.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,904.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,904.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,470.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,470.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,546.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,546.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,546.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,546.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,599.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,599.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,599.17 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,599.17) $0.00 0 $0.00 CORELOGIC