201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480889
B/L/Q:
26102 / 00007 / C0414
Principal:
$0.00
Address:
23 ADLER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
23 ALDER ST.
L.Pay Date:
4/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,938.93 $0.00 $1,938.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,766.88 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($1,766.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,766.89 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,766.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,730.83 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,730.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,780.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,780.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,778.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,778.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,778.36 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,778.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,952.85 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,952.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,815.22 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,815.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,672.67 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,672.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,672.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,672.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,468.98 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,468.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,718.55 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,718.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,251.58 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,251.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,251.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,251.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,220.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,220.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,272.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,272.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,256.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,256.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,256.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,256.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,490.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,490.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,136.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,136.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,199.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,199.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,199.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,199.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,241.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,241.74) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,241.75 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,241.75) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,156.54 $0.00 $0.00 0 $0.00