201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589330
B/L/Q:
11101 / 00023 / C0001
Principal:
$0.00
Address:
301 FOURTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
301 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,080.83 $0.00 $5,080.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,644.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,644.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,644.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,644.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,552.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,552.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,677.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,677.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,673.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,673.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,673.20 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($4,673.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,116.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,116.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,766.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,766.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,404.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,404.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,404.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,404.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,426.42 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($6,426.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,521.38 $0.00 $0.00 0 $0.00
2022 3 5/1/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,521.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,335.92 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,335.92 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,256.89 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,256.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,389.99 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($3,348.40) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($41.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,348.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,348.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,348.40 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($3,348.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,943.20 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($3,943.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,044.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,044.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,202.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,202.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,202.82 $0.00 $0.00 0 $0.00