201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334474
B/L/Q:
17003 / 00013
Principal:
$0.00
Address:
32 PARK ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
32 PARK ST.
L.Pay Date:
5/9/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,944.02 $0.00 $4,944.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,519.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,519.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,519.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,519.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,429.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,429.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,551.41 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,551.41) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,547.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,547.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,547.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,547.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,978.42 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,547.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/8/2023 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($431.05) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,638.44 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($74.09) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($4,564.35) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,286.30 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($74.09) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,212.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,286.31 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES INTEREST $0.00 ($77.15) $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($4,286.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,253.38 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,753.38) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,399.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,399.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,246.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,246.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,246.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,246.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,169.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,169.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,298.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,298.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,258.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,258.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,258.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,258.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,184.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,184.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,310.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,310.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,769.07 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,769.07) $0.00 0 $0.00