201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
436519
B/L/Q:
14403 / 00015 / C0005
Principal:
$0.00
Address:
78 ESSEX ST., #5
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 $5,255.36 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($33.17) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,222.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,255.37 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($26.53) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($5,255.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,151.81 $0.00 ($0.20) 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,500.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($652.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,293.02 $0.00 $0.00 0 $0.00
2024 3 5/12/2024 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 3 5/12/2024 TAXES INTEREST $0.00 ($24.50) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($5,291.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,288.31 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($5,287.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,288.32 $0.00 $0.00 0 $0.00
2024 1 11/11/2023 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,287.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,789.61 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($5,788.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,394.22 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,394.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,984.71 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,984.70) $0.00 0 $0.00 E-CHECK
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,984.72 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,984.71) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,272.31 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($7,272.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,116.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($5,116.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,775.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,775.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,775.02 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($50.50) $0.00 0 $0.00 E-CHECK
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($3,724.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,685.58 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,685.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,836.21 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($3,789.13) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($47.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,789.13 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,789.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,789.14 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,789.14) $0.00 0 $0.00 E-CHECK