201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436485
B/L/Q:
14403 / 00015 / C0002
Principal:
$0.00
Address:
78 ESSEX ST., #2
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:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,018.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,018.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,018.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,018.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,939.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,939.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,047.07 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,047.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,043.48 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,043.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,043.48 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,043.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,426.77 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,426.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,124.46 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,124.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,811.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,811.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,811.34 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,811.34) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($67.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,560.45 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,560.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,912.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,912.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,886.40 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,886.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,886.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1.01) $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($2,885.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,818.01 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,740.00) $0.00 0 $0.00 E-CHECK
2021 4 10/24/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($76.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,933.19 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($2,855.39) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($74.70) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($77.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($77.80) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $76.79 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,897.19 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,894.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/1/2021 TAXES INTEREST $0.00 ($30.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 10/12/2021 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,897.20 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,897.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,411.85 $0.00 $0.00 0 $0.00