201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4838
B/L/Q:
14202 / 00028
Principal:
$0.00
Address:
138 SUSSEX ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
138 SUSSEX ST.
L.Pay Date:
10/28/2024
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,991.87 $0.00 $9,991.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,132.97 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($9,132.97) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,132.97 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($9,132.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,953.01 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($8,953.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,198.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,198.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,190.23 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($9,190.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,190.23 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,190.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,061.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($10,061.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,374.28 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($9,374.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,662.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,662.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,662.62 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($50.89) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($8,662.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,638.10 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($12,638.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,891.66 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($65.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,826.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,560.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,560.36) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,560.36 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,560.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,404.94 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($533.30) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,871.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,666.70 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($7,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $533.30 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,584.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,584.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,584.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,584.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,754.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,754.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,987.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,987.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,298.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,298.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,298.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,298.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,511.28 $0.00 $0.00 0 $0.00