201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628430
B/L/Q:
12608 / 00006 / C0302
Principal:
$0.00
Address:
463 OLD SHORT HILLS RD.
Bank Code:
660
Interest:
$0.00
City/State:
SHORT HILLS, N.J. 07078
Deductions:
0.00
Total:
$0.00
Location:
187 WAYNE ST.
L.Pay Date:
8/13/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($441.01) 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($441.01) $0.00 0 $0.00 E-CHECK
2025 4 8/13/2025 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,007.94 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,007.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,749.38 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($2,712.02) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($37.36) $0.00 0 $0.00 E-CHECK
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($37.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,749.39 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($795.91) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($1,953.48) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,695.21 $0.00 $0.00 0 $0.00
2024 4 5/15/2024 TAXES PAYMENT $0.00 ($3,138.72) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2024 TRANSFER TO QTR/YEAR $0.00 $2,396.98 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,953.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,769.08 $0.00 $0.00 0 $0.00
2024 3 1/29/2024 TAXES PAYMENT $0.00 ($372.10) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TRANSFER TO QTR/YEAR $0.00 ($2,396.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,766.62 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($2,766.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,766.62 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,766.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,028.87 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,028.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($48.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,822.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,822.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,607.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,607.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,804.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,804.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,676.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,676.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,974.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,974.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,974.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,974.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,928.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,928.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,006.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,006.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,982.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,982.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,982.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,982.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC