201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397109
B/L/Q:
13905 / 00001
Principal:
$11,774.05
Address:
280 MARIN BLVD. #21JK
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$11,774.05
Location:
141 BRIGHT STREET
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $11,774.05 $0.00 $11,774.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $11,774.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,774.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,542.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($11,542.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,858.42 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($11,858.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $11,847.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($11,847.87) $0.00 0 $0.00 CHECK
2024 2 7/19/2024 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,847.87 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($11,847.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,970.96 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($12,970.96) $0.00 0 $0.00
2023 4 1/10/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,085.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($12,085.15) $0.00 0 $0.00
2023 3 10/2/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,167.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,167.68) $0.00 0 $0.00
2023 2 7/27/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,167.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($11,167.69) $0.00 0 $0.00
2023 1 3/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 4/28/2023 DUP BILL PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,292.80 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($11,462.96) $0.00 0 $0.00
2022 4 11/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($117.90) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($4,829.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,462.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($11,462.96) $0.00 0 $0.00
2022 3 8/3/2022 DUP BILL PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,457.49 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($8,457.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,457.49 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($8,457.49) $0.00 0 $0.00
2022 1 4/22/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,257.12 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($8,257.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,594.58 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($8,594.58) $0.00 0 $0.00
2021 3 9/28/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,489.13 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($8,489.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,489.13 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES INTEREST $0.00 ($122.50) $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($8,489.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,997.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,997.13) $0.00 0 $0.00