201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
501197
B/L/Q:
26102 / 00009 / C4523
Principal:
$0.00
Address:
45 BUTTONWOOD ST.
Bank Code:
1576
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
45 BUTTONWOOD ST.
L.Pay Date:
4/23/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,022.20 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,022.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,848.36 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,848.36) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,848.37 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,848.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,811.94 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,811.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,861.61 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,861.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,859.95 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,859.95) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,859.96 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,859.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,036.26 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,036.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,897.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,897.21) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,753.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,753.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,753.18 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,753.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,557.75 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,557.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,799.53 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,746.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,327.71 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,274.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,327.71 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($52.98) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,274.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,296.25 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,296.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,349.23 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,349.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,332.68 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,332.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,332.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,332.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,569.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,569.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,211.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,211.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,274.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,274.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,274.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,274.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,317.77 $0.00 $0.00 0 $0.00