201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38133
B/L/Q:
11207 / 00010
Principal:
$0.00
Address:
49 CARRELL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLH, NJ 07869
Deductions:
0.00
Total:
$0.00
Location:
318 FOURTH ST.
L.Pay Date:
5/10/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $13,189.87 $0.00 $13,189.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,247.76 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($7,247.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,247.76 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($7,247.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,090.34 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($7,090.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,285.09 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,285.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,307.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,307.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,307.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,307.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,000.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($8,000.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,454.16 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($7,454.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,888.26 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,888.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,888.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,888.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,049.45 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,049.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,070.39 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,070.39) $0.00 0 $0.00 E-CHECK
2022 3 9/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,216.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,216.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,216.61 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($208.14) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,008.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,093.02 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,093.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,301.17 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,236.12) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($65.05) $0.00 0 $0.00
2021 3 9/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,100.69 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($864.57) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,236.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,236.12) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5,236.12 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,100.70 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($864.57) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,458.28) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,777.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,184.42 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,458.28) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,184.42) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,458.28 $0.00 0 $0.00