201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482083
B/L/Q:
26102 / 00007 / C0908
Principal:
$0.00
Address:
8 HOLLY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
8 HOLLY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,507.94 $0.00 $1,507.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,378.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,378.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,351.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,351.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,388.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,388.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,386.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,386.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,518.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,518.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,414.74 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,414.74) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,307.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,307.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,307.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,307.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,907.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,907.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,341.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,341.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $990.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($990.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $966.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($966.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,006.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,006.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $993.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($993.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $993.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($993.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,170.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,170.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $903.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($903.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $950.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($950.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $950.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($950.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $298.47 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $982.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $277.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($982.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/19/2019 SEWER PAYMENT $0.00 ($298.47) $0.00 0 $0.00