201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
605375
B/L/Q:
14402 / 00001 / C0001
Principal:
$0.00
Address:
502 CARNEGIE CTR DR,#105
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
212 WASHINGTON ST.
L.Pay Date:
5/5/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,539.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,539.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,539.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,539.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,470.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,470.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,565.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,565.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,562.06 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,562.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,562.06 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,562.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,899.71 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,899.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,633.40 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,633.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,357.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,357.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,357.56 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,357.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,898.42 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,898.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,446.34 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,446.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,542.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,542.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,542.74 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,542.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,482.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,482.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,583.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,583.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,552.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,552.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,552.26 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,552.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,005.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,005.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,320.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,320.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,441.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,441.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,441.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,523.71 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,523.71) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,523.72 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,523.72) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,358.85 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,358.85) $0.00 0 $0.00 CORELOGIC