201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569228
B/L/Q:
02602 / 00003 / C0101
Principal:
$0.00
Address:
76 COURT HOUSE PL
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
3481 KENNEDY BLVD.
L.Pay Date:
4/28/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,429.77 $0.00 $1,429.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,306.86 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,306.86) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,306.87 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,306.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,281.10 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,281.10) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,315.06 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,315.06) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 LOT CLEAN BILL $0.00 $45.61 $0.00 0 $0.00
2024 1 5/1/2024 LOT CLEAN PAYMENT $0.00 ($45.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,439.71 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,439.71) $0.00 0 $0.00
2023 4 11/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,341.40 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,341.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,239.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,239.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,808.42 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,808.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($938.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $938.74 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($938.74) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $916.49 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($916.49) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES INTEREST $0.00 ($20.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $953.96 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($953.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $942.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($942.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $942.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($942.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,109.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,109.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $856.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($856.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $901.28 $0.00 $0.00 0 $0.00