201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322362
B/L/Q:
13501 / 00015
Principal:
$0.00
Address:
250 GARFIELD STREET
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
492 MERCER ST.
L.Pay Date:
4/28/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,597.52 $0.00 $2,597.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,327.45 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,327.45) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,391.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,391.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,389.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,389.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,389.13 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,389.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,615.59 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00 SPECIAL PROCESSING
2023 3 8/1/2023 TAXES BILL $2,436.97 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,436.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,251.96 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,251.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,251.97 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,251.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,285.43 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,285.43) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,311.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,311.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,705.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,705.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,705.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,705.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,665.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,665.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,733.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,733.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,711.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,711.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,711.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,711.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,015.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,015.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,556.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,556.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,637.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,637.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,637.41 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,637.41) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,692.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,692.69) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,692.70 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,692.70) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,582.11 $0.00 $0.00 0 $0.00