201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52217
B/L/Q:
09701 / 00008
Principal:
$0.00
Address:
29 ELIZABETH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
29 ELIZABETH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,858.31 $0.00 $2,858.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,561.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,561.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,631.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,631.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,628.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,628.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,878.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,878.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,681.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,681.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,478.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,478.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,478.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,478.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,615.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,615.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,543.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,543.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,876.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,876.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,876.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,876.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,832.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,832.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,883.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,883.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,883.70 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,883.70) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($7.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,218.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,218.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,712.88 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,712.88) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,801.80 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,801.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,801.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,801.80) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,862.64 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,862.64) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,862.64 $0.00 $0.00 0 $0.00