201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460774
B/L/Q:
07302.02 / 00004 / C1210
Principal:
$0.00
Address:
2123 VINCENZO WALKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN JOSE, CA 95133
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/30/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,260.74 $0.00 $3,260.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,260.74 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,260.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,196.48 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,196.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,284.10 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,284.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,754.74 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($473.55) $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($3,281.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,754.74 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($473.56) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,881.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,110.66 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,894.22) $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,216.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,829.93 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,829.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,539.18 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,539.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,539.18 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,539.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,163.38 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($5,163.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,632.76 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($3,632.76) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($40.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,680.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,680.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,680.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,680.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,616.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,616.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,723.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,723.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,690.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,690.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,690.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,690.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,168.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,168.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,446.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,446.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,573.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,573.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,573.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,573.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,982.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,982.25) $0.00 0 $0.00 CORELOGIC