201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630705
B/L/Q:
20302 / 00010
Principal:
$0.00
Address:
224 PINE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
224 PINE ST.
L.Pay Date:
8/13/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,214.38 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,214.38) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($14.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,938.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,938.07 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($46.92) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,891.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,880.18 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,880.18) $0.00 0 $0.00
2024 4 11/15/2024 TAX ADV CHARGE PAYMENT $0.00 ($58.57) $0.00 0 $0.00
2024 4 11/15/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,959.12 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($2,959.12) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($55.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($87.95) $0.00 0 $0.00 E-CHECK
2024 2 3/31/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($2,868.54) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 TAXES INTEREST $0.00 ($53.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,956.49 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,245.86) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES INTEREST $0.00 ($54.14) $0.00 0 $0.00 E-CHECK
2024 1 3/31/2024 TAXES PAYMENT $0.00 ($710.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,236.74 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,236.74) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES INTEREST $0.00 ($16.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,015.70 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,015.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,786.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,786.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,065.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,065.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,860.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,860.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,110.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,110.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,110.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,060.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,060.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,144.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC