201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436477
B/L/Q:
14403 / 00015 / C0001
Principal:
$0.00
Address:
78 ESSEX ST.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
78 ESSEX ST.
L.Pay Date:
3/19/2025
Int.Date:
06/08/2025

;

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 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,823.30) 0 $0.00
2025 3 1/15/2025 TAXES PAYMENT $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2025 3 3/19/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($27.20) $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($3,768.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($3,721.30) $0.00 0 $0.00 E-CHECK
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($102.00) $0.00 0 $0.00
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $27.20 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 8/12/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $102.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($285.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($2,717.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($882.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($2,717.76) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($882.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,253.00 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 TAXES PAYMENT $0.00 ($2,717.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/13/2022 TAXES INTEREST $0.00 ($9.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,535.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,695.80 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($969.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($397.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/19/2021 TAXES INTEREST $0.00 ($89.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,265.11) $0.00 0 $0.00 PAM INVESTORS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($23.78) $0.00 0 $0.00 PAM INVESTORS