201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323071
B/L/Q:
12201 / 00007
Principal:
$0.00
Address:
76 JORDAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
76 JORDAN AVE.
L.Pay Date:
6/15/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,320.09 $0.00 $0.00 0 $0.00
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($2,320.09) $0.00 0 $0.00 E-CHECK
2025 2 6/15/2025 TAXES INTEREST $0.00 ($32.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,320.09 $0.00 $0.00 0 $0.00
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($2,320.09) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,274.37 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,274.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,336.71 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($18.50) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($21.47) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,318.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,334.63 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($20.82) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,313.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,334.64 $0.00 $0.00 0 $0.00
2024 1 10/9/2023 TAXES PAYMENT $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,320.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,555.93 $0.00 $0.00 0 $0.00
2023 4 6/29/2023 TAXES PAYMENT $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,541.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,381.39 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2023 3 5/25/2023 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($2,367.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,200.60 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2023 2 3/15/2023 TAXES INTEREST $0.00 ($30.08) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,182.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,200.61 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($2,200.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,210.51 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,210.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,258.79 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,258.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,666.55 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,666.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,666.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,666.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,627.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,627.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,693.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,693.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,672.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,672.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,672.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,969.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,969.94) $0.00 0 $0.00 CORELOGIC