201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
470138
B/L/Q:
11110 / 00002 / C0217
Principal:
$0.00
Address:
351 SECOND ST., #AD8
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
351 SECOND ST.
L.Pay Date:
4/22/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($183.23) 0 $0.00
2025 4 7/24/2025 TAXES PAYMENT $0.00 ($183.23) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,387.02 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,387.02) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,009.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,009.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,009.91 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,009.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,930.90 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($18.59) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,912.31) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($18.52) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,038.64 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,038.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,035.05 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,035.05) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,035.05 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,035.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,417.54 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,417.54) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,115.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,115.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,803.40 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,803.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,803.40 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,803.40) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,548.86 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,548.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,903.96 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,903.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,880.38 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,880.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,880.39 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,880.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,812.14 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,812.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,927.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,927.07) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,891.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,891.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,891.16 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,891.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,404.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,404.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,628.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,628.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,765.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,765.45) $0.00 0 $0.00 CORELOGIC