201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61002
B/L/Q:
06805 / 00008
Principal:
$0.00
Address:
33 FLEET ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
33 FLEET ST.
L.Pay Date:
7/1/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,374.39 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($3,374.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,084.33 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($3,084.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,084.34 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($3,084.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,023.56 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($3,023.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,106.43 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,106.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,103.67 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,103.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,103.67 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($3,103.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,397.87 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,397.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,165.83 $0.00 $0.00 0 $0.00
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($3,165.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,925.49 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($2,925.49) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($13.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,925.49 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,925.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,268.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,268.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,002.84 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($3,002.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,215.52 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,215.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,215.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,215.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,163.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,163.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,251.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,251.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,223.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,223.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,223.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,223.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,618.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,618.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,022.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,022.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,127.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,127.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,127.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,127.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00