201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491613
B/L/Q:
26102 / 00007 / C1211
Principal:
$1,881.72
Address:
PO BOX 3696
Bank Code:
660
Interest:
$0.52
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$1,882.24
Location:
11 WALNUT ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,881.72 $0.00 $1,881.72 1 $0.52
2025 2 5/1/2025 TAXES BILL $1,719.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,719.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,719.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,686.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,686.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,732.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,732.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,730.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,730.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,894.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,894.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,765.42 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,748.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($55.35) $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,631.39 $0.00 $0.00 0 $0.00
2023 1 5/17/2023 TAXES PAYMENT $0.00 ($1,631.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,380.07 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,380.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,674.53 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,674.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,235.48 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,235.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,235.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,235.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/10/2022 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,206.20 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,156.33) $0.00 0 $0.00
2021 4 2/10/2022 TAXES PAYMENT $0.00 ($49.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,255.51 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/9/2021 TAXES INTEREST $0.00 ($51.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,163.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/9/2021 TAXES INTEREST $0.00 ($106.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($83.77) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,240.10 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($1,240.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($1,240.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $83.77 $0.00 0 $0.00
2021 2 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,156.33 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,240.11 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,240.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,460.39 $0.00 $0.00 0 $0.00