201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340547
B/L/Q:
18803 / 00004
Principal:
$0.00
Address:
9 MCDOUGALL ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
11 MC DOUGALL ST.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $658.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($658.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $658.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($658.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $645.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($645.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $662.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($662.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $662.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($662.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $662.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($662.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $725.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($725.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $675.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($675.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $624.28 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($624.28) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $624.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($624.28) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $910.77 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($910.77) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $640.79 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($640.79) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $472.78 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($472.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $472.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($472.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $461.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $480.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($480.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $474.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($474.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $474.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($474.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $558.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($558.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $431.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($431.52) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $453.91 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($453.91) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $453.92 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($453.92) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $469.24 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $469.24 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($469.24) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $438.59 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($438.59) $0.00 0 $0.00 LERETA