201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581870
B/L/Q:
08205 / 00011
Principal:
$0.00
Address:
35-37 WASHBURN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35-37 WASHBURN ST
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,367.92 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,367.92) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,367.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,367.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,301.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,301.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,392.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,392.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,389.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,389.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,389.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,389.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,710.29 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,710.29) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,456.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,456.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,194.47 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,194.47) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,194.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,194.48) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,660.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,660.48) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,278.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,278.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,419.23 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,419.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,419.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,419.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,361.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,361.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,458.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,458.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,428.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,428.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,859.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,859.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,208.08 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,208.08) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,322.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,322.70) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,322.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,322.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,401.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,401.13) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,401.14 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,401.14) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,244.27 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,244.27) $0.00 0 $0.00 CORELOGIC