201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601030
B/L/Q:
01603 / 00043 / C0002
Principal:
$0.00
Address:
146 SYLVAN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
DANVERS, MA 01923
Deductions:
0.00
Total:
$0.00
Location:
266 HANCOCK AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,839.99 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,839.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,595.86 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,595.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,595.87 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,595.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,544.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,544.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,614.46 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,614.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,612.14 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,612.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,859.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,859.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,664.45 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,664.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,462.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,462.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,462.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,462.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,592.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,592.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,527.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,527.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,864.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,864.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,820.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,820.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,894.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,894.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,871.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,871.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,871.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,871.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,204.10 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($2,204.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,701.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,701.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,790.25 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,790.25) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,790.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,790.25) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,850.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,850.70) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,850.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,850.70) $0.00 0 $0.00 WELLSFARGO