201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
53330
B/L/Q:
09704 / 00043
Principal:
$0.00
Address:
32 HENRY STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
32 HENRY ST.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,144.55 $0.00 $4,144.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,788.28 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,788.28) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,788.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,788.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,713.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,713.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,815.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,815.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,812.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,812.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,812.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,812.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,173.38 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,173.38) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,888.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,888.38) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,593.19 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,593.19) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,593.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,593.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,242.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,242.19) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,688.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,688.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,721.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,721.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,721.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,721.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,656.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,656.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,765.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,765.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,731.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,731.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,731.37 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,731.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,216.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,216.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,483.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,483.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,700.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,700.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,700.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,700.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,524.39 $0.00 $0.00 0 $0.00