201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319988
B/L/Q:
10801 / 00034
Principal:
$0.00
Address:
32 ROCK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
32 ROCK ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,291.44 $0.00 $3,291.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,291.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,291.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,226.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,226.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,315.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,315.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,626.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,626.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,378.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,378.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,121.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,121.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,121.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,121.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,554.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,554.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,204.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,204.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,364.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,364.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,364.30 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,364.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,308.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,308.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,402.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,402.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,373.14 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,373.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,373.14 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,373.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,794.70 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($11.77) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,794.70) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($56.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,157.94 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($2,157.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,269.96 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,269.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,269.96 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,269.96) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,346.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,346.60) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,346.61 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($2,346.61) $0.00 0 $0.00