201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467175
B/L/Q:
05006 / 00029 / C0305
Principal:
$0.00
Address:
100 PROSPECT ST., #305
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
100 PROSPECT ST.
L.Pay Date:
5/9/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,142.72 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,142.72) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,044.48 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,044.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,023.90 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,023.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,051.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,051.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,051.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,051.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,051.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,051.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,150.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,150.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,072.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,072.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $990.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($990.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $990.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($990.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,445.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,445.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,016.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,016.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $750.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($750.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $732.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($732.49) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $762.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($762.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($753.08) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $753.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($753.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $886.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($886.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $684.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($684.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $720.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($720.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $720.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($720.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $744.65 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($744.65) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.05) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 TAXSALE PAYMENT