201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483354
B/L/Q:
11102 / 00014 / C0003
Principal:
$0.00
Address:
292-298 THIRD ST.#3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
292-298 THIRD ST.
L.Pay Date:
10/30/2024
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,445.85 $0.00 $3,445.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,149.65 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,149.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,149.65 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,149.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,087.58 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,087.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,172.22 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($91.39) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,080.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,169.39 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($60.78) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,108.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,169.40 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($30.18) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,139.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,469.82 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,469.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,232.87 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,232.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,358.44 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,358.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,066.43 $0.00 $0.00 0 $0.00
2022 3 2/2/2022 TAXES PAYMENT $0.00 ($135.40) $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($2,931.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,262.44 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,262.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,262.45 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.27) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,172.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,208.84 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($2,299.11) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $90.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,299.12 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,299.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,270.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,270.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,270.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,270.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,674.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,674.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,172.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,172.17 $0.00 $0.00 0 $0.00