201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560680
B/L/Q:
21508 / 00005 / T01
Principal:
$0.00
Address:
3001 WOODBRIDGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
EDISON, NJ 08837
Deductions:
0.00
Total:
$0.00
Location:
200 THEODORE CONRAD DR.
L.Pay Date:
5/12/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,349.67 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,349.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,349.68 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,349.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,303.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,303.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,366.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,366.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,364.40 $0.00 $0.00 0 $0.00
2024 2 1/19/2024 TRANSFER TO QTR/YEAR $0.00 ($1,647.82) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($716.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,364.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,364.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,588.53 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,588.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,411.76 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,411.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,228.66 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,228.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,228.67 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TRANSFER TO QTR/YEAR $0.00 ($1,647.82) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,228.67) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,647.82 $0.00 0 $0.00
2023 1 1/19/2024 TRANS FROM ANOTHER ACCT $0.00 ($1,647.82) $0.00 0 $0.00
2023 1 1/19/2024 TRANSFER TO QTR/YEAR $0.00 $1,647.82 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,251.45 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,251.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,287.59 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,287.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,687.81 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,647.82) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,687.81) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,647.82 $0.00 0 $0.00
2022 1 2/9/2023 TRANSFER FROM OPERATIONS $0.00 ($1,647.82) $0.00 0 $0.00
2022 1 2/9/2023 TRANSFER TO QTR/YEAR $0.00 $1,647.82 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,647.82 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,647.82) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,647.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,647.82 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,715.17 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,715.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,694.12 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,694.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,694.13 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,694.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,995.06 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,995.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,540.50 $0.00 $0.00 0 $0.00