201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335083
B/L/Q:
17001 / 00054
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
45 PARK ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/01/2025
Location:
45 PARK ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,560.91 $0.00 $2,560.91 0 $0.00
2026 2 5/1/2026 ADDED BILL $349.08 $0.00 $349.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,560.92 $0.00 $2,560.92 0 $0.00
2026 1 2/1/2026 ADDED BILL $349.09 $0.00 $349.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,666.20 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,666.20) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 ADDED BILL $930.89 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 ADDED PAYMENT $0.00 ($930.89) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,679.36 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,679.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,449.04 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,449.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,449.05 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,449.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,400.78 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,400.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,466.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,466.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,464.40 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,464.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,698.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,698.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,513.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($513.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,322.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,322.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,388.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,388.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,384.33 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/1/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,384.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,751.79) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($7.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,759.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,759.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,717.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,717.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,787.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,787.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,765.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,765.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,765.77 $0.00 $0.00 0 $0.00