201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533372
B/L/Q:
26102 / 00015 / C2602
Principal:
$0.00
Address:
21 SWAN CT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 SWAN CT.
L.Pay Date:
7/23/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,231.68 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,231.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,039.84 $0.00 $0.00 0 $0.00
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($2,039.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,039.85 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,039.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.65 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,999.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,054.46 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2,054.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,052.63 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,052.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,052.64 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,052.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,093.74 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,093.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,934.80 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,934.80) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,985.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,465.25 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,465.26 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,465.26) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($11.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,430.54 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,430.54) $0.00 0 $0.00 E-CHECK
2021 4 10/7/2021 TAXES INTEREST $0.00 ($21.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,489.01 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,489.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,470.73 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,470.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,470.74 $0.00 $0.00 0 $0.00
2021 1 10/15/2020 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($527.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/5/2021 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,731.99 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,731.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,337.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,337.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00