201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335091
B/L/Q:
17001 / 00055
Principal:
$0.00
Address:
78 PRESCOTT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
78 PRESCOTT ST N.
L.Pay Date:
4/30/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,474.15 $0.00 $2,474.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,261.47 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,261.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,261.47 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,261.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,216.90 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,216.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,277.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,275.65 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,275.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,275.65 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,275.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,491.36 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,491.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,321.23 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,321.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,145.00 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,145.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,145.01 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,145.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,129.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,129.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,201.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,201.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,624.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,624.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,624.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,624.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,585.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,585.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,650.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,650.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,920.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,920.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,482.67 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,482.67) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,559.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,559.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,559.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,559.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,612.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,612.29) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,612.30 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,612.30) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,506.97 $0.00 $0.00 0 $0.00