201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428789
B/L/Q:
11108 / 00031 / C0202
Principal:
$0.00
Address:
306 SECOND ST., #2B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
306 SECOND ST.
L.Pay Date:
8/3/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.84) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,673.26 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,673.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,443.46 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,443.46 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,443.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,395.31 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,395.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,460.97 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,460.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,458.78 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,458.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,691.85 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,691.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,508.02 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($2,508.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,317.62 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,317.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,317.63 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,317.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,381.23 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,381.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,378.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,378.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,755.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,755.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,755.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,713.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,713.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,783.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,783.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,761.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,761.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,761.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,074.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,074.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,601.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,601.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,685.14 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,685.14) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,685.15 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,685.15) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,742.04 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,742.04) $0.00 0 $0.00 LERETA