201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
525352
B/L/Q:
11703 / 00001
Principal:
$0.00
Address:
3050 PEACHTREE ROAD NW
Bank Code:
N/A
Interest:
$0.00
City/State:
ATLANTA, GA 30305
Deductions:
0.00
Total:
$0.00
Location:
191 BROADWAY
L.Pay Date:
7/23/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $125,203.75 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($125,203.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $138,568.26 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($24,127.01) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($114,441.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $138,568.26 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($24,127.01) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($114,441.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $135,837.85 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($96,508.03) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($39,329.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $139,561.13 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($139,561.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $139,437.02 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($139,437.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $139,437.03 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($139,437.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $152,654.68 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($152,654.68) $0.00 0 $0.00 E-CHECK
2023 4 9/19/2024 CANCEL TAX COURT $0.00 ($85,878.09) $0.00 0 $0.00
2023 4 12/12/2024 REFUND TAX COURT $0.00 $85,878.09 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $142,229.49 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($142,229.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $131,431.96 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($131,431.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $131,431.96 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($131,431.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $191,749.17 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($191,749.17) $0.00 0 $0.00 CORELOGIC
2022 4 9/19/2024 CANCEL TAX COURT $0.00 ($80,947.84) $0.00 0 $0.00
2022 4 12/12/2024 REFUND TAX COURT $0.00 $80,947.84 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $134,907.03 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($134,907.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $99,535.82 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($99,535.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $99,535.82 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($99,535.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $97,177.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($97,177.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $101,149.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($101,149.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $99,908.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($99,908.15) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $99,908.15 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($99,908.15) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $117,655.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($117,655.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $90,848.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($90,848.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $95,564.31 $0.00 $0.00 0 $0.00