201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
589335
B/L/Q:
11101 / 00023 / C0002
Principal:
$0.00
Address:
301 FOURTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
301 FOURTH ST.
L.Pay Date:
7/1/2025
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 $2,826.55 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($2,826.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,583.58 $0.00 $0.00 0 $0.00
2025 2 2/23/2025 TAXES PAYMENT $0.00 ($2,583.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,583.58 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,583.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,532.67 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($2,532.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,602.09 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($2,602.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,599.78 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 TAXES PAYMENT $0.00 ($2,599.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,599.78 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,599.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,846.22 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,846.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,651.85 $0.00 $0.00 0 $0.00
2023 3 3/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,651.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,450.52 $0.00 $0.00 0 $0.00
2023 2 3/4/2023 TAXES PAYMENT $0.00 ($2,450.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,450.53 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($2,450.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,575.12 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,575.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,515.32 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($2,515.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,855.83 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,855.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,855.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,855.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,811.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,811.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,885.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,885.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,193.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,193.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,781.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,781.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,781.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,781.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,841.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,841.94) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,841.95 $0.00 $0.00 0 $0.00