201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326108
B/L/Q:
15201 / 00054
Principal:
$0.00
Address:
21 CRAWFORD STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
21 CRAWFORD ST.
L.Pay Date:
5/2/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,366.65 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($2,366.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,366.66 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($2,366.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,741.90 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,741.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,564.96 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES INTEREST $0.00 ($32.03) $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($2,564.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,079.87 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,079.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,079.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,079.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,034.37 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,034.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,134.87 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,134.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($63.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,575.13 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($1,575.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,575.13 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,575.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,537.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,537.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,600.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,600.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,581.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,581.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,581.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,581.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,861.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,861.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,437.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,437.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,512.28 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,512.28) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,512.28 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,512.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,563.34 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,563.34) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,563.35 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,563.35) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,461.21 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,461.21) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $1,461.22 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($1,461.22) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,547.68 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,547.68) $0.00 0 $0.00 LERETA