201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
441113
B/L/Q:
27503 / 00018 / C0031
Principal:
$0.00
Address:
31 HALF MOON ISLE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 HALF MOON ISLE
L.Pay Date:
4/30/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,597.73 $0.00 $4,597.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,202.50 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,202.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,202.51 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,202.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,119.69 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,119.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,232.62 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,232.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,228.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,228.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,228.86 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,228.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,629.72 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,628.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,313.55 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,313.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,986.07 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,986.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,986.08 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($3,986.08) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($64.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,815.37 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($5,815.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,091.47 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,091.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,018.73 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3,018.73) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($148.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,018.73 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($120.45) $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($2,898.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,947.21 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($3,067.66) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $120.45 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,067.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,067.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($153.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,876.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,030.02 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,030.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,568.27 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($3,183.52) $0.00 0 $0.00 E-CHECK
2020 4 10/21/2020 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,568.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,030.02 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $153.50 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,755.25 $0.00 $0.00 0 $0.00