201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471771
B/L/Q:
10005 / 00006 / C0104
Principal:
$0.00
Address:
245 EIGHTH ST.,#104
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
245 EIGHTH ST.
L.Pay Date:
7/29/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,783.39 $0.00 $0.00 0 $0.00
2025 3 6/1/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 3 7/5/2025 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($533.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,630.09 $0.00 $0.00 0 $0.00
2025 2 2/15/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($520.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,630.09 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 11/16/2024 TAXES PAYMENT $0.00 ($230.09) $0.00 0 $0.00 E-CHECK
2025 1 11/29/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,597.97 $0.00 $0.00 0 $0.00
2024 4 9/7/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($397.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,641.77 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($501.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,640.31 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($270.00) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00 E-CHECK
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00 E-CHECK
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($275.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($270.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,640.31 $0.00 $0.00 0 $0.00
2024 1 12/3/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($440.31) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,795.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,795.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,673.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,673.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,546.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,546.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,255.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,255.70) $0.00 0 $0.00 CORELOGIC