201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339440
B/L/Q:
18705 / 00017
Principal:
$0.00
Address:
71 HARMON ST.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
71 HARMON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,544.79 $0.00 $3,544.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,240.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,240.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,176.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,176.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,263.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,263.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,613.91 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,613.91 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,802.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,613.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,802.56) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,679.47 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES INTEREST $0.00 ($35.22) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,679.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,551.96 $0.00 $0.00 0 $0.00
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($1,551.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,551.97 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,551.97) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,264.20 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,264.20) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($39.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,593.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,593.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,147.48 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,147.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,194.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,194.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,179.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,179.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,389.29 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,389.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,072.75 $0.00 $0.00 0 $0.00