201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490052
B/L/Q:
14401 / 00008 / C0001
Principal:
$0.00
Address:
105 SUSSEX ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
105 SUSSEX ST.
L.Pay Date:
7/25/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,909.21 $0.00 $0.00 0 $0.00
2025 3 12/30/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,909.11) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $4,487.21 $0.00 $0.00 0 $0.00
2025 2 12/30/2024 TAXES PAYMENT $0.00 ($4,487.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,487.22 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($28.53) $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($4,458.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,398.79 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($55.26) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($4,398.79) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($89.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,519.36 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,519.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,515.35 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,515.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,515.35 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($4,515.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,943.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,943.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,605.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,605.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,256.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,256.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,256.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,256.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,209.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,209.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,368.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,368.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,223.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,223.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,223.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,223.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,146.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,146.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,275.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,235.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,235.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,235.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,235.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,810.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,810.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,941.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,941.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,094.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,094.63) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,094.63 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,094.63) $0.00 0 $0.00 CORELOGIC