201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48769
B/L/Q:
11002 / 00017
Principal:
$4,195.25
Address:
529 W 42ND ST., STE 9N
Bank Code:
N/A
Interest:
$144.57
City/State:
NEW YORK, NY 10036
Deductions:
0.00
Total:
$4,339.82
Location:
372-6 THIRD ST.
L.Pay Date:
2/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,589.79 $0.00 $4,589.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,195.25 $0.00 $4,195.25 86 $144.57
2025 1 2/1/2025 TAXES BILL $4,195.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,195.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,112.58 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,804.61) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($1.03) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($307.97) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 10/4/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 LOT CLEAN BILL $0.00 $305.53 $0.00 0 $0.00
2024 4 11/10/2024 LOT CLEAN PAYMENT $0.00 ($305.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,225.31 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($49.13) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,223.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,221.55 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($4,221.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,221.56 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,221.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,621.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,621.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,306.10 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,306.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,979.19 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,979.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,979.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,979.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,805.33 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,805.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,084.41 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,084.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,013.51 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,013.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,013.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,013.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,942.12 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($99.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,941.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,062.36 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($3,062.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,024.79 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($3,024.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,024.79 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,024.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,562.11 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,562.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,750.49 $0.00 $0.00 0 $0.00