201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548552
B/L/Q:
11106 / 00012 / C0002
Principal:
$0.00
Address:
295 THIRD ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 THIRD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,437.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,437.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,227.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,227.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,227.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,227.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,184.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,184.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,243.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,243.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,241.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,241.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,241.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,241.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,454.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,454.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,286.85 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($2,286.85) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($8.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,113.23 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,113.23) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,113.24 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,113.24) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,083.05 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,083.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/1/2022 TAXES INTEREST $0.00 ($33.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,169.11 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,169.11) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,600.39 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,600.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,600.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,600.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,562.47 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($140.69) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,421.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,626.33 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,767.02) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $140.69 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,606.38 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,606.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,606.38 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,606.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,891.73 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,891.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,460.71 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,460.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,536.53 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,536.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,536.54 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,536.54) $0.00 0 $0.00