201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479873
B/L/Q:
11402 / 00024 / C0402
Principal:
$0.00
Address:
226 FIRST ST #4B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
226 FIRST ST.
L.Pay Date:
5/5/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,113.00 $0.00 $3,113.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,845.40 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,845.40) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,845.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,845.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,865.79 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,865.79) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,863.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,863.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,863.24 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,863.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,134.65 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,134.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,920.58 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,920.55) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,698.86 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,698.83) $0.00 0 $0.00 CHECK
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,698.87 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,698.84) $0.00 0 $0.00 CHECK
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,937.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,937.43) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,770.22 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,770.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,043.90 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,043.00) $0.00 0 $0.00 LOCKBOX
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,043.90 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,043.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,995.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,995.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,077.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,077.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,051.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,051.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,051.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,051.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,415.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,415.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,962.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,962.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,962.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,962.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,028.60 $0.00 $0.00 0 $0.00