201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37986
B/L/Q:
11207 / 00022
Principal:
$0.00
Address:
306 4TH. ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
306 FOURTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,627.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,627.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,627.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,627.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,536.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,536.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,660.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,660.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,656.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,656.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,656.35 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,656.35) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,097.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,097.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,749.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,749.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,389.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,389.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,389.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,389.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,403.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,403.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,505.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,505.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 ADDED BILL $3,323.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($3,323.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 ADDED BILL $3,323.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($3,323.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 ADDED BILL $8,863.70 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($8,863.70) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL ($1,381.21) $0.00 $0.00 0 $0.00
2014 4 10/9/2014 OVERPAYMENT REFUND $0.00 $1,381.21 $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL ($1,381.21) $0.00 $0.00 0 $0.00
2014 3 10/9/2014 OVERPAYMENT REFUND $0.00 $1,381.21 $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,381.21 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,381.21) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,381.21 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,381.21) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $1,433.38 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,433.38) $0.00 0 $0.00 CORELOGIC
2013 4 11/15/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,433.38) $0.00 0 $0.00
2013 4 1/9/2014 OVERPAYMENT REFUND $0.00 $1,433.38 $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,433.38 $0.00 $0.00 0 $0.00
2013 3 7/18/2013 HOMESTEAD BENEFIT $0.00 ($382.95) $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($1,050.43) $0.00 0 $0.00 CORELOGIC
2013 3 11/15/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,433.38) $0.00 0 $0.00
2013 3 1/9/2014 OVERPAYMENT REFUND $0.00 $1,433.38 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,329.04 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,329.04) $0.00 0 $0.00 CORELOGIC
2013 2 11/15/2013 CANCEL HUDSON CTY BOARD $0.00 ($1,329.04) $0.00 0 $0.00