201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327346
B/L/Q:
15002 / 00026
Principal:
$0.00
Address:
678 BERGEN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
18 REED ST.
L.Pay Date:
5/8/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,188.53 $0.00 $10,188.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,312.73 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,312.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,312.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,312.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,129.22 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,129.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,379.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,379.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,371.11 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,371.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,371.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,371.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,259.42 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,259.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,558.79 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,558.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,833.12 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,833.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,833.12 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($8,833.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,886.84 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($12,886.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,066.67 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($9,066.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,689.48 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,689.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,689.49 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,689.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,531.00 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($6,531.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($119.65) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,797.92 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($6,797.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,714.50 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($6,714.50) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($35.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,714.51 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,714.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,907.27 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($7,907.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,105.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,105.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,422.57 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($6,422.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,422.57 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($6,422.57) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,639.43 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($6,639.43) $0.00 0 $0.00