201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37317
B/L/Q:
11106 / 00007
Principal:
$0.00
Address:
606 BLOOMFIELD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
305 THIRD ST.
L.Pay Date:
6/23/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,043.99 $0.00 $9,043.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,266.56 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($32.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/25/2025 TAXES INTEREST $0.00 ($200.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($8,233.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/23/2025 TAXES INTEREST $0.00 ($192.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,266.57 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($8,266.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $8,103.67 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($8,103.67) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $431.75 $0.00 0 $0.00
2024 4 11/26/2024 LOT CLEAN INTEREST $0.00 ($101.27) $0.00 0 $0.00
2024 4 11/26/2024 LOT CLEAN PAYMENT $0.00 ($431.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,325.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($8,325.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $8,318.39 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($8,318.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/17/2024 TAXES INTEREST $0.00 ($172.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $8,318.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,318.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,878.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,878.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,256.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($12,256.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,069.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,069.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,069.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,069.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,937.44 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,937.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,177.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,177.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,082.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,082.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,082.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,082.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,009.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,009.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,132.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,132.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,093.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,093.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,093.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,093.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,643.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,643.16) $0.00 0 $0.00 CORELOGIC