201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530170
B/L/Q:
15801 / 00058
Principal:
$0.00
Address:
201 MARIN BLVD.,APT #8150
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
288 JOHNSTON AVE.
L.Pay Date:
7/4/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,498.17 $0.00 $0.00 0 $0.00
2025 3 7/4/2025 TAXES PAYMENT $0.00 ($4,498.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,111.51 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,111.51) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($21.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,111.52 $0.00 $0.00 0 $0.00
2025 1 3/23/2025 TAXES PAYMENT $0.00 ($4,111.52) $0.00 0 $0.00 E-CHECK
2025 1 3/23/2025 TAXES INTEREST $0.00 ($85.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,030.50 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($4,030.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,140.97 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,140.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,137.29 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($4,137.29) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES INTEREST $0.00 ($67.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,137.29 $0.00 $0.00 0 $0.00
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($4,137.29) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES INTEREST $0.00 ($127.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,529.47 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($34.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/28/2023 TAXES INTEREST $0.00 ($345.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/14/2023 TAXES INTEREST $0.00 ($78.72) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($4,495.04) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,220.15 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($4,220.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,899.77 $0.00 $0.00 0 $0.00
2023 2 9/28/2023 TAXES PAYMENT $0.00 ($3,899.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,899.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,899.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,689.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,689.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,002.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,002.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,953.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,953.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,953.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,953.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,883.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,883.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,001.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,001.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,964.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,964.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,964.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,964.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,491.01 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,491.01) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,695.59 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,695.59) $0.00 0 $0.00 LERETA