201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324657
B/L/Q:
15103 / 00018
Principal:
$0.00
Address:
258 BARROW ST., #1E
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
212 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,852.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,852.83) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $1,852.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,852.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,816.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,816.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,866.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,866.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,864.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,864.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,864.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,864.45) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,041.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,041.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,901.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,901.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,757.41 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES INTEREST $0.00 ($41.58) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,757.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/8/2023 NSF CHK RVRSL $0.00 $1,757.41 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,757.41) $0.00 0 $0.00
2023 2 5/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/11/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,757.41 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($1,715.83) $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($41.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,563.92 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES INTEREST $0.00 ($77.01) $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($2,563.92) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,803.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,803.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,330.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,330.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,330.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,330.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,299.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,299.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,352.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,352.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,573.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,573.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,214.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,214.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,277.81 $0.00 $0.00 0 $0.00