201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397943
B/L/Q:
12504 / 00017
Principal:
$0.00
Address:
11 CHOPIN COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
11 CHOPIN COURT
L.Pay Date:
11/1/2024
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 $2,960.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,960.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,960.40 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($2,902.07) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($58.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,902.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,902.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,981.61 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,981.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,978.96 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,978.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,978.96 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,978.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,261.34 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,261.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,038.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,038.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,807.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,807.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,807.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,807.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,096.56 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,096.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,882.18 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($21.21) $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,860.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,126.50 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,126.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,126.51 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,126.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,076.12 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,076.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,160.97 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,160.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,134.46 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,134.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,513.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,513.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,940.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,940.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,041.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,041.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,041.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,041.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,110.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,110.59) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,110.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,110.60) $0.00 0 $0.00 CORELOGIC