201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309575
B/L/Q:
12003 / 00038
Principal:
$0.00
Address:
18 NASSAU PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST ORANGE, NJ 07018
Deductions:
0.00
Total:
$0.00
Location:
20 VAN WAGENEN AVE.
L.Pay Date:
4/18/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,684.86 $0.00 $2,684.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($116.72) $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($2,337.35) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($46.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,405.71 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($16.38) $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($2,389.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,471.65 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,471.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,469.45 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,469.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,469.46 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,469.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,703.53 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,700.47) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,518.91 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,515.91) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,327.68 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($2.95) $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($2,321.75) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($36.54) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,327.69 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,327.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,395.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,395.91) $0.00 0 $0.00 CORELOGIC
2022 4 2/1/2023 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,389.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,389.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,762.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,762.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,762.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,762.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,721.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,721.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,791.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,791.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,769.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,769.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,083.70 $0.00 $0.00 0 $0.00