201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332205
B/L/Q:
16701 / 00037
Principal:
$0.00
Address:
16 EMORY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
16 EMORY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,861.98 $0.00 $2,861.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,615.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,615.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,615.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,615.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,564.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,564.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,634.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,634.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,632.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,632.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,881.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,881.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,685.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,685.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,481.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,481.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,481.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,481.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,619.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,619.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,546.84 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,546.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,879.08 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,879.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,879.09 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.98) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,804.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,834.56 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,909.54) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,909.55 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,886.11) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($23.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,886.11 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,886.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,886.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,886.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,221.16 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,221.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,715.08 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($1,715.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,804.11 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,804.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,804.11 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,804.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,865.02 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,865.02) $0.00 0 $0.00 E-CHECK