201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628675
B/L/Q:
12608 / 00005 / C0116
Principal:
$0.00
Address:
352 5TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
7/11/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,283.80 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($4,283.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,915.56 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,915.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,915.57 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,915.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,838.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,838.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,943.62 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($3,943.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,940.11 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($3,940.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,940.12 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,940.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,313.61 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($4,313.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,019.02 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($4,019.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,713.91 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,713.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,713.92 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($3,713.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,418.31 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($5,418.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,812.11 $0.00 $0.00 0 $0.00
2022 3 8/14/2022 TAXES PAYMENT $0.00 ($3,812.11) $0.00 0 $0.00 E-CHECK
2022 3 8/14/2022 TAXES INTEREST $0.00 ($19.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,812.61 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($2,812.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,812.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,812.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,745.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,745.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,858.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,858.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,823.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,823.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,823.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,823.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,324.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,324.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,567.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,567.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,700.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,700.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,700.39 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,700.39) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,791.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,791.57) $0.00 0 $0.00 CORELOGIC