201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424598
B/L/Q:
13304 / 00001 / C0406
Principal:
$0.83
Address:
20 BEECHTREE RD
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST CALDWELL, NJ 07005
Deductions:
0.00
Total:
$0.83
Location:
2700 KENNEDY BLVD.
L.Pay Date:
7/29/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,001.02 $0.00 $0.83 24 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,000.19) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $914.97 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($914.16) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $914.98 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($914.18) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $896.94 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($896.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $921.53 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($921.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $920.71 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($920.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $920.71 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($920.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,007.98 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,007.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $939.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($939.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $867.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($867.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $867.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($867.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,266.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,266.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $890.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($890.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $657.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($657.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $657.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($657.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $641.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($641.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $667.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($667.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $659.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($659.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $659.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($659.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $776.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($776.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $599.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($599.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $631.01 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($631.01) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $631.02 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($631.02) $0.00 0 $0.00 LERETA