201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30403
B/L/Q:
11108 / 00012
Principal:
$0.00
Address:
275 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
275 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,045.20 $0.00 $6,045.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,525.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,525.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,525.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,525.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,978.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,978.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,126.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,126.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,998.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,998.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,998.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,998.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,472.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,472.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,098.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,098.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,711.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,711.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,711.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,711.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,873.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,873.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,836.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,836.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,568.10 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($3,568.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,568.10 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,568.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,483.56 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($3,483.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,625.94 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,625.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,581.44 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($3,581.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,581.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,581.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $4,217.65 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,217.65) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,256.67 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($3,256.67) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,425.73 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($3,425.73) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $3,425.73 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,425.73) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $3,541.40 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,541.40) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $3,541.41 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,541.41) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $3,310.05 $0.00 $0.00 0 $0.00