201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578575
B/L/Q:
12801 / 00005 / C0001
Principal:
$0.00
Address:
72 SUSSEX ST., UNIT # 2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
331 VARICK ST.
L.Pay Date:
5/9/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,305.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,305.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,306.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,306.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,181.73 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,181.73) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,351.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,351.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,345.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,345.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,345.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,345.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,947.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($6,947.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,472.61 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,472.61) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $5,981.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($5,981.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $5,981.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,981.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $8,726.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,726.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,139.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,139.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,529.69 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,529.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,529.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,529.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,422.38 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,422.38) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,603.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,603.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,546.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,546.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,546.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,546.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,354.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,354.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,134.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,134.34) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,348.96 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($4,348.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,348.96 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,348.96) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,495.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,495.80) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,495.81 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,495.81) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,202.11 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,202.11) $0.00 0 $0.00 CORELOGIC