201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417113
B/L/Q:
06502 / 00014 / C1110
Principal:
$0.00
Address:
12 LOCUST STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,807.21 $0.00 $1,807.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,651.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,651.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,651.87 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,651.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,619.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,619.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,663.70 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,663.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,662.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,662.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,662.22 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,662.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,819.78 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,819.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,695.51 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,695.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,566.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,566.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,566.79 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,566.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,285.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,285.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,608.22 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,608.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,186.56 $0.00 $0.00 0 $0.00
2022 2 8/5/2022 TRANSFER TO QTR/YEAR $0.00 ($1,184.56) $0.00 0 $0.00
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,186.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,185.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,185.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 8/5/2022 TRANSFER TO QTR/YEAR $0.00 $1,184.56 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,158.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,158.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,205.79 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,205.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,191.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,191.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,191.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,191.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,402.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,402.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,083.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,139.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,139.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,139.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,139.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,177.68 $0.00 $0.00 0 $0.00