201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346825
B/L/Q:
19602 / 00006
Principal:
$0.00
Address:
60 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
60 UNION ST.
L.Pay Date:
10/30/2023
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,379.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,379.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,380.00 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,380.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,389.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,389.89) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,388.64 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,388.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,388.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,520.27 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,520.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,416.46 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,416.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,308.92 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,308.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,909.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TRANSFER TO QTR/YEAR $0.00 ($991.27) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($918.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,343.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,343.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $991.27 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($991.27) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($991.27) $0.00 0 $0.00 CORELOGIC
2022 2 10/31/2022 TRANSFER TO QTR/YEAR $0.00 $991.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $991.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($991.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $967.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($967.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,007.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,007.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $994.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($994.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $994.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($994.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,171.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,171.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $904.75 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($904.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($10.40) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 9/16/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $951.72 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($951.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($22.37) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $951.72 $0.00 $0.00 0 $0.00