201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53090
B/L/Q:
09704 / 00037
Principal:
$0.00
Address:
20 HENRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 HENRY ST.
L.Pay Date:
7/24/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,974.15 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,974.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,632.53 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($3,632.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,632.54 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,632.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,560.95 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,560.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,658.56 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,658.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,655.31 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,655.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,001.80 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,001.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,728.51 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,728.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,445.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,445.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,445.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,026.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,026.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,536.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,536.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,609.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,609.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,609.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,609.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,547.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,547.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,651.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,651.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,619.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,619.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,619.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,619.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,084.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,084.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,381.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,381.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,505.19 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,505.19) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,505.20 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,505.20) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,589.78 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,589.78) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,589.79 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,589.79) $0.00 0 $0.00 CORELOGIC