201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409730
B/L/Q:
11108 / 00027 / C0502
Principal:
$1,925.96
Address:
18 BIRCH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,925.96
Location:
298 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,925.96 $0.00 $1,925.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,925.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,925.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,888.01 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($175.72) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,712.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,939.76 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,939.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,938.04 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($9.94) $0.00 0 $0.00 E-CHECK
2024 2 3/2/2024 TAXES INTEREST $0.00 ($17.12) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($1,928.10) $0.00 0 $0.00 E-CHECK
2024 2 6/13/2024 TAXES INTEREST $0.00 ($22.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,938.04 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,938.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,121.75 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,121.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,976.85 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($1,976.85) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,826.77 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 2 3/7/2023 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,826.66) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($14.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,826.78 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,826.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,665.12 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,665.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,875.08 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,875.08) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,383.45 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,383.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,383.45 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,375.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,350.67 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($27.27) $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,350.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,781.46 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($392.84) $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($9.57) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,388.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,781.47 $0.00 $0.00 0 $0.00