201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426825
B/L/Q:
04904 / 00008 / C0404
Principal:
$0.00
Address:
200 CENTRAL AVE. #D4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
200 CENTRAL AVE.
L.Pay Date:
8/1/2025
Int.Date:
09/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,392.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,392.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,272.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,272.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,272.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,247.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,247.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,281.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,281.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,280.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,280.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,280.79 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,280.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,402.20 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,402.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,306.44 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,306.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,207.26 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,207.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,207.26 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,207.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,761.30 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($1,761.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,239.18 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,239.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $914.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($914.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $914.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($914.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $892.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($892.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $929.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($929.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $917.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($917.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $917.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($917.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,080.72 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,080.72) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $834.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($834.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $877.80 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($877.80) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $877.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($877.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $907.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($907.44) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $907.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($907.44) $0.00 0 $0.00 CORELOGIC