201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569590
B/L/Q:
11101 / 00008 / C0001
Principal:
$0.00
Address:
325 FOURTH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
325 FOURTH ST.
L.Pay Date:
5/12/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,145.77 $0.00 $4,145.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,789.40 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,789.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,789.40 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,789.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,714.73 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,714.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,816.55 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,816.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,813.16 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($3,813.16) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($47.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,813.16 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,813.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,174.62 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($4,174.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,889.53 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,889.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,594.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,594.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,594.25 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($3,594.25) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,243.72 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($5,243.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,689.28 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($3,689.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,721.99 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($2,721.99) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($34.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,721.99 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,721.99) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($24.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,657.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,657.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,766.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,766.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,732.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,732.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,732.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,732.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,217.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,217.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,484.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,484.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,613.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,613.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,613.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,613.38) $0.00 0 $0.00 CORELOGIC