201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
502864
B/L/Q:
26102 / 00009 / C4609
Principal:
$0.00
Address:
20 BUTTONWOOD ST #1 BLD46
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 BUTTONWOOD ST.
L.Pay Date:
4/19/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,857.90 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,857.90) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($1,698.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,698.20 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,696.21) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,710.37 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,710.36) $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,708.84 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($1,708.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,708.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,708.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,870.82 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,870.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,743.07 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,743.07) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,349.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,349.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,219.84 $0.00 $0.00 0 $0.00
2022 2 3/23/2022 TRANSFER TO/FROM QTR $0.00 ($1,219.85) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,219.85 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,219.85) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,219.85) $0.00 0 $0.00 CORELOGIC
2022 1 3/23/2022 TRANSFER TO/FROM QTR $0.00 $1,219.85 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,190.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,190.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,239.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,239.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,224.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,224.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,224.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,224.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,441.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,441.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,113.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,113.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,171.17 $0.00 $0.00 0 $0.00