201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
50021
B/L/Q:
11007 / 00004
Principal:
$0.00
Address:
431 SECOND ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
431 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,694.84 $0.00 $4,694.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,291.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,291.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,291.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,291.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,206.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,206.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,322.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,322.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,318.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,318.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,318.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,318.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,727.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,727.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,404.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,404.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,070.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,070.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,070.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,070.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,020.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,020.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,260.37 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,260.37) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $5,238.93 $0.00 $0.00 0 $0.00
2008 4 10/29/2008 TAXES PAYMENT $0.00 ($5,238.93) $0.00 0 $0.00 LAND AMERICA
2008 4 10/30/2008 TAXES PAYMENT $0.00 ($5,238.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 4 3/13/2009 OVERPAYMENT REFUND $0.00 $5,238.93 $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $5,238.93 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($5,238.93) $0.00 0 $0.00 LAND AMERICA
2008 3 8/6/2008 TAXES PAYMENT $0.00 ($5,238.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 3 3/13/2009 OVERPAYMENT REFUND $0.00 $5,238.93 $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,158.48 $0.00 $0.00 0 $0.00
2008 2 5/9/2008 TAXES PAYMENT $0.00 ($1,158.48) $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($1,158.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 2 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,158.48 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,133.26 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,133.26) $0.00 0 $0.00 LAND AMERICA
2008 1 2/6/2008 TAXES PAYMENT $0.00 ($1,133.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,133.26 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $953.01 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($953.01) $0.00 0 $0.00 LAND AMERICA
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($953.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 4 6/30/2008 TRANSFER TO OPERATIONS $0.00 $953.01 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $953.01 $0.00 $0.00 0 $0.00
2007 3 7/26/2007 TAXES PAYMENT $0.00 ($953.01) $0.00 0 $0.00 LAND AMERICA
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($953.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2007 3 6/30/2008 TRANSFER TO OPERATIONS $0.00 $953.01 $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,138.87 $0.00 $0.00 0 $0.00