201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30734
B/L/Q:
11103 / 00008
Principal:
$0.00
Address:
283 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
283 FOURTH 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 $9,557.63 $0.00 $9,557.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,736.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,736.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,736.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,736.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,563.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,563.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,798.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,798.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,790.82 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($8,790.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,790.83 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($8,790.82) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,624.13 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($9,624.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,966.88 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($8,966.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,286.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,286.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,286.15 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($8,286.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,088.85 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($12,088.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,505.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,505.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,275.25 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($6,275.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,275.25 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,275.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,126.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,126.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,376.97 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,376.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,298.72 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,298.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,298.73 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($6,298.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,417.62 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($7,417.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,727.54 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,727.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,024.86 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($6,024.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,024.87 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($58.41) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($5,966.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,228.30 $0.00 $0.00 0 $0.00
2019 4 12/13/2019 TAXES INTEREST $0.00 ($113.29) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($6,228.30) $0.00 0 $0.00