201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479444
B/L/Q:
10901 / 00024
Principal:
$0.00
Address:
52 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
52 HENRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,180.38 $0.00 $5,180.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,735.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,735.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,735.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,735.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,641.77 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,641.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,769.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,769.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,764.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,764.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,764.77 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,764.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,216.42 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,216.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,860.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,860.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,491.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,491.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,552.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,552.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,609.97 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,609.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,401.28 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,401.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,401.29 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,401.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,320.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,320.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,456.42 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,456.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,414.00 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,414.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,414.01 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,414.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,020.47 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,020.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,104.41 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($3,104.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,265.57 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,265.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,265.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($3,265.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,375.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,375.83) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,375.84 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($3,375.84) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,155.30 $0.00 $0.00 0 $0.00