201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476986
B/L/Q:
18301 / 00037 / C0043
Principal:
$0.00
Address:
203 HARRISON AVE., #43
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
203 HARRISON AVE.
L.Pay Date:
4/15/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,369.30 $0.00 $1,369.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,251.60 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,251.60) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,251.60 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,251.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,226.93 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,226.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,260.57 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,260.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,259.44 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,259.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,259.45 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,259.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,378.82 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,378.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,284.67 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,284.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,187.14 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,187.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,187.14 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,187.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,731.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,731.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,218.53 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,218.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $899.04 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($899.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $899.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($899.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $877.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($877.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $913.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($913.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,047.71 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($145.30) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($902.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,047.71 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($145.31) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($581.21) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($321.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($581.21) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,233.82) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $581.21 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $952.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($952.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,002.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,002.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,002.16 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,002.16) $0.00 0 $0.00 CORELOGIC