201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513531
B/L/Q:
27503 / 00020 / C5105
Principal:
$0.00
Address:
40 CONSTITUTION WAY #105
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
40 CONSTITUTION WAY
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,597.11 $0.00 $1,597.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,459.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,459.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,459.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,459.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,431.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,470.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,470.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,468.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,468.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,468.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,608.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,608.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,498.40 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,498.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,384.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,384.64) $0.00 0 $0.00 E-CHECK
2023 2 6/27/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,384.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,384.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,020.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,020.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,421.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,421.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,048.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,048.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,048.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,048.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,023.77 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,023.77) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,065.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,065.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $670.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/7/2021 ADDED PAYMENT $0.00 ($670.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $670.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($670.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,340.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/6/2020 ADDED PAYMENT $0.00 ($1,340.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $347.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($347.70) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $365.75 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 AB-P.LIBERTE II BILL $2,068.21 $0.00 $0.00 0 $0.00