201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43745
B/L/Q:
09902 / 00002
Principal:
$0.00
Address:
357 FOURTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 FOURTH ST.
L.Pay Date:
11/22/2022
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,709.07 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,709.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,709.07 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,709.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,872.54 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,872.54) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $7,403.47 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,403.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,780.13 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,780.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,780.14 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,780.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,714.26 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES INTEREST $0.00 ($91.62) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,696.33) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($17.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,825.20 $0.00 $0.00 0 $0.00
2021 3 5/16/2021 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2021 3 5/16/2021 TAXES INTEREST $0.00 ($123.68) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($2,807.02) $0.00 0 $0.00
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($17.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,790.53 $0.00 $0.00 0 $0.00
2021 2 5/16/2021 TAXES PAYMENT $0.00 ($2,790.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,790.54 $0.00 $0.00 0 $0.00
2021 1 5/16/2021 TAXES PAYMENT $0.00 ($2,790.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES INTEREST $0.00 ($72.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,537.48 $0.00 $0.00 0 $0.00
2020 3 10/26/2020 TAXES PAYMENT $0.00 ($2,537.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,669.20 $0.00 $0.00 0 $0.00
2020 2 3/17/2020 TAXES PAYMENT $0.00 ($2,669.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,669.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,669.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $1,312.96 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,759.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,538.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,759.33) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($1,312.96) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($1,538.70) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($57.03) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $2,759.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,759.34) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,579.07 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,579.07) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,579.08 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,579.08) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $3,208.15 $0.00 $0.00 0 $0.00
2018 4 11/8/2018 TAXES PAYMENT $0.00 ($3,208.15) $0.00 0 $0.00 LERETA