201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424481
B/L/Q:
13304 / 00001 / C0308
Principal:
$0.00
Address:
214 IRVING STREET #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
2700 KENNEDY BLVD.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,203.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,203.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,100.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,100.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,078.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,078.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,108.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,108.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,107.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,107.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,212.16) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,129.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,129.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,043.64 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,043.64) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,043.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,043.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,522.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,522.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,071.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,071.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($790.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $790.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($790.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $771.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($771.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $803.18 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/24/2021 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($802.46) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($793.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $793.33 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($790.51) $0.00 0 $0.00
2021 1 5/24/2021 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $934.25 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($934.25) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $721.39 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($721.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $758.83 $0.00 $0.00 0 $0.00