201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574810
B/L/Q:
27503 / 00024 / C0006
Principal:
$0.00
Address:
6 CONSTITUTION WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 CONSTITUTION WAY
L.Pay Date:
7/30/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,162.26 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,162.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,804.47 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,804.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,804.48 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,804.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,729.51 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,729.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,831.73 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,831.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,828.33 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,828.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,828.33 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($3,828.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,191.22 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($4,191.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,905.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,905.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,608.54 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,608.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,608.55 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($3,608.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,264.58 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,264.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,703.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,703.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,732.81 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,732.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,732.82 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,732.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,668.07 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,668.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,777.11 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,743.04) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($34.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,743.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,743.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,743.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,743.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,230.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,230.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,494.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,494.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,623.77 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,623.77) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,623.78 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,623.78) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,712.37 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,712.37) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,712.37 $0.00 $0.00 0 $0.00