201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467266
B/L/Q:
02703 / 00007 / C0201
Principal:
$0.00
Address:
153 FRONT ST., #STE-C
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
207 BOWERS ST.
L.Pay Date:
8/7/2025
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 $1,110.34 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,110.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,014.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,014.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,014.90 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,014.90) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $994.89 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($994.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,022.17 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,022.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,021.26 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,008.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/25/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($12.56) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,021.27 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($1,008.79) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 TAXES INTEREST $0.00 ($12.48) $0.00 0 $0.00 E-CHECK
2024 1 4/25/2024 TAXES PAYMENT $0.00 ($12.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,118.07 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,118.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,041.72 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,041.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $962.63 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($962.63) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $962.63 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($962.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,404.40 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($1,404.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $988.08 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($988.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $729.02 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/4/2022 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($728.04) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $729.02 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($729.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $711.74 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($536.13) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($172.58) $0.00 0 $0.00
2021 4 3/4/2022 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $740.84 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($118.26) $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2021 3 9/27/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 10/20/2021 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00