201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499848
B/L/Q:
26102 / 00008 / C4007
Principal:
$0.00
Address:
31 BIRCH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 BIRCH STREET
L.Pay Date:
1/30/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,229.24 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,229.24) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,037.61 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,037.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,037.62 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,037.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,997.46 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,997.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,052.21 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,052.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,050.39 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,050.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,244.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,244.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,091.45 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,091.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,932.67 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,932.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,932.68 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,932.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,819.62 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,819.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,983.78 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,983.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.40) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,405.25) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,428.97 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,487.37) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $58.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,487.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,487.38) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,469.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,469.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,469.13 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,469.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,730.10 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,730.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,335.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,335.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,405.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,405.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,405.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,405.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,452.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,452.70) $0.00 0 $0.00 CORELOGIC