201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371104
B/L/Q:
20201 / 00052
Principal:
$8,679.28
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
233 WHITON ST.
Deductions:
0.00
Total:
$8,679.28
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
233 WHITON ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,336.53 $0.00 $8,336.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,336.54 $0.00 $8,336.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,679.28 $0.00 $8,679.28 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,722.12 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,722.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,221.83 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($109.61) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,112.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $5,750.53 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($5,750.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,221.84 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($99.13) $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,122.71) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,750.54 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 ADDED INTEREST $0.00 ($84.48) $0.00 0 $0.00
2025 1 2/25/2025 ADDED PAYMENT $0.00 ($5,750.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,178.05 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,178.05) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,667.39 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 ADDED INTEREST $0.00 ($112.65) $0.00 0 $0.00
2024 4 11/26/2024 ADDED PAYMENT $0.00 ($7,667.39) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,237.76 $0.00 $0.00 0 $0.00
2024 3 6/1/2024 TAXES PAYMENT $0.00 ($16.79) $0.00 0 $0.00 E-CHECK
2024 3 6/1/2024 TAXES INTEREST $0.00 ($20.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,220.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,235.76 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($2,232.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,235.77 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,235.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,447.70 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2023 TAXES INTEREST $0.00 ($15.91) $0.00 0 $0.00 E-CHECK
2023 4 12/5/2023 TAXES INTEREST $0.00 ($27.37) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($2,443.75) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 3 5/17/2023 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,280.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,107.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2023 1 12/15/2022 TAXES INTEREST $0.00 ($46.61) $0.00 0 $0.00 E-CHECK
2023 1 12/22/2022 NSF CHK RVRSL $0.00 $1.75 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($20.13) $0.00 0 $0.00
2023 1 2/28/2023 TAXES INTEREST $0.00 ($28.18) $0.00 0 $0.00