201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45013
B/L/Q:
09907 / 00015
Principal:
$0.00
Address:
329.5 SEVENTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
329.5 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 $5,365.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,365.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,365.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,365.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,259.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,259.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,403.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,403.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,913.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,913.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,485.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,913.32 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 ADDED PAYMENT $0.00 ($1,913.32) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,485.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,816.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $7,653.28 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($7,653.28) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,816.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,555.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,555.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,285.55 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($1,570.31) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,715.24) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,855.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $4,809.28 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,570.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES INTEREST $0.00 ($14.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,285.55) $0.00 0 $0.00
2022 4 10/31/2023 ADDED/OMITTED PAYMENT $0.00 ($4,809.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,434.92 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,181.14) $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($253.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,425.70 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,425.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,425.71 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($2,366.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/14/2022 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00
2022 1 4/14/2022 TAXES PAYMENT $0.00 ($58.95) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,366.75 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/4/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,366.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/15/2021 SENIOR DEDUCTION PRO-RATED $0.00 $163.70 $0.00 0 $0.00
2021 4 2/6/2022 TAXES PAYMENT $0.00 ($55.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/6/2022 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 WEB CREDIT CARD