201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581205
B/L/Q:
02204 / 00039 / C0202
Principal:
$0.00
Address:
70 SOUTH ST., #2B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
70 SOUTH ST.
L.Pay Date:
4/11/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,836.08 $0.00 $0.00 0 $0.00
2025 2 3/16/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($1,236.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,836.09 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($1,836.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,799.91 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,799.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,849.24 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,849.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,847.59 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($1,847.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,847.60 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,847.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,022.73 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,022.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,884.60 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,284.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,741.52 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($100.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/18/2023 TAXES PAYMENT $0.00 ($1,641.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,741.53 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($1,741.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,540.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,540.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,787.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,787.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,318.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,318.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,318.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,318.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,287.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,287.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,340.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,340.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,323.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,323.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,323.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,323.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,558.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,558.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,203.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,203.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,266.26 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,266.26) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,266.27 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,266.27) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,309.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,309.02) $0.00 0 $0.00 LERETA