201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371229
B/L/Q:
20201 / 00015
Principal:
$2,676.53
Owner:
Bank Code:
660
Interest:
$0.00
Address:
264 PACIFIC AVE.
Deductions:
0.00
Total:
$2,676.53
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
264 PACIFIC AVE.
L.Pay Date:
8/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,570.83 $0.00 $2,570.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,570.84 $0.00 $2,570.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,676.53 $0.00 $2,676.53 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,689.74 $0.00 $0.00 0 $0.00
2025 3 6/4/2025 TAXES PAYMENT $0.00 ($10.56) $0.00 0 $0.00 E-CHECK
2025 3 6/4/2025 TAXES INTEREST $0.00 ($26.82) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($2,679.18) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($24.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,458.53 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($2,458.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,458.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,458.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,410.08 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,410.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,476.15 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,476.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,473.95 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,473.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,473.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,473.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,708.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,708.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,523.49 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,523.49) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($19.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,331.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,331.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,331.92 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,331.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,402.08 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,402.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,393.58 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,393.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,766.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,766.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,766.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,766.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,794.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,794.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,772.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,772.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,772.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,772.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,087.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,087.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,611.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,611.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,695.54 $0.00 $0.00 0 $0.00