201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43414
B/L/Q:
11004 / 00014
Principal:
$0.00
Address:
368 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
368 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,834.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,834.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,834.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,834.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,759.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,759.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,862.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,862.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 CORELOGIC
2024 2 6/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,224.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,224.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,935.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,935.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,637.13 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($3,637.13) $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,637.14 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,637.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,306.30 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,306.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,733.30 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,733.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,754.47 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,754.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,754.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,754.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,689.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,689.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,799.12 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,799.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,764.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,764.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,764.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,764.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,255.90 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($3,255.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,514.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,514.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,644.56 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,644.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,644.57 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,644.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,733.86 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($2,733.86) $0.00 0 $0.00 E-CHECK
2019 4 11/15/2019 TAXES INTEREST $0.00 ($13.31) $0.00 0 $0.00 E-CHECK