201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44990
B/L/Q:
09907 / 00017
Principal:
$0.00
Address:
327.5 7TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
327.5 SEVENTH STREET
L.Pay Date:
5/7/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,856.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,856.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,856.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,856.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,741.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,741.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,898.57 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($5.05) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,898.57) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $5.05 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,373.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 2 12/18/2023 TAXES PAYMENT $0.00 ($14.11) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 ADDED INTEREST $0.00 ($138.75) $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($3,359.76) $0.00 0 $0.00
2024 2 6/26/2024 ADDED PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,373.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,519.45 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($14.11) $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($3,359.76) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2023 ADDED PAYMENT $0.00 ($2,519.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,693.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,199.08 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($4.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/31/2023 TAXES INTEREST $0.00 ($469.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/11/2023 ADDED INTEREST $0.00 ($141.10) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,689.27) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($4,199.08) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,441.44 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($3,441.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,180.18 $0.00 $0.00 0 $0.00
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($3,180.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,180.18 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($139.10) $0.00 0 $0.00
2023 1 8/31/2023 TAXES PAYMENT $0.00 ($3,041.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,639.64 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 TAXES INTEREST $0.00 ($406.35) $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($4,639.64) $0.00 0 $0.00
2022 4 1/25/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,264.26 $0.00 $0.00 0 $0.00
2022 3 1/25/2023 TAXES PAYMENT $0.00 ($3,264.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,408.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,408.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,408.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,408.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,351.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,351.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,447.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,447.45) $0.00 0 $0.00 CORELOGIC