201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52845
B/L/Q:
09703 / 00008
Principal:
$0.00
Address:
25 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
25 HENRY ST.
L.Pay Date:
4/22/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,765.27 $0.00 $3,765.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,441.61 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,441.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,441.62 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,441.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,373.80 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,358.56) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,466.27 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,466.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,463.19 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,463.19) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,463.19 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,463.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,791.47 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,791.47) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,532.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,532.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,264.37 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,264.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,264.37 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,264.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,762.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,762.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,350.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,350.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,472.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,472.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,472.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,472.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,413.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,413.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,512.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,512.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,481.41 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($440.79) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,040.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,481.42 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,481.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,922.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,922.21) $0.00 0 $0.00 CORELOGIC
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,922.21) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,481.42 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $440.79 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,256.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,256.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,373.52 $0.00 $0.00 0 $0.00