201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38612
B/L/Q:
11201 / 00004
Principal:
$0.00
Address:
319 SEVENTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
319 SEVENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,178.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,178.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $5,178.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,178.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,076.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,076.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,216.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,216.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,211.35 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,211.35) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,211.36 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,211.36) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,705.35 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,705.35) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $5,315.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,315.72) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,912.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,912.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,912.18 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,912.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,166.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,166.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,042.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,042.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,720.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,720.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,720.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,720.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,631.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,631.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,780.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,780.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,733.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,733.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,734.00 $0.00 $0.00 0 $0.00
2021 1 12/23/2020 TAXES PAYMENT $0.00 ($3,734.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,397.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,397.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,395.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,395.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,571.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,571.64) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,571.65 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,571.65) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,692.24 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($3,692.24) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,692.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,692.25) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $3,451.04 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($3,451.04) $0.00 0 $0.00 CORELOGIC