201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630725
B/L/Q:
11603 / 00022
Principal:
$0.00
Address:
210 HUDSON ST SUITE 400
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$0.00
Location:
3 SECOND ST. (REAR)
L.Pay Date:
8/8/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,994.11 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($10,994.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $10,049.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($10,049.06) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,049.06 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($10,049.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,851.04 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($9,851.04) $0.00 0 $0.00
2024 4 11/25/2024 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,121.06 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $1,185.77 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,121.06) $0.00 0 $0.00
2024 3 8/14/2024 SID EXCHANGE PL PAYMENT $0.00 ($1,185.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,112.06 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,112.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,112.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,112.07) $0.00 0 $0.00
2024 1 4/25/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,070.61 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($11,070.61) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $1,047.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,314.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 SID EXCHANGE PL PAYMENT $0.00 ($1,047.47) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,314.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,531.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,531.53) $0.00 0 $0.00
2023 2 6/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,531.53 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($9,531.53) $0.00 0 $0.00
2022 4 11/1/2022 SID EXCHANGE PL BILL $1,089.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,905.77 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 SID EXCHANGE PL PAYMENT $0.00 ($1,089.42) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($13,905.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,783.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($9,783.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,218.40 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($7,218.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,218.40 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($7,218.40) $0.00 0 $0.00
2022 1 3/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,047.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,047.38) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $1,035.96 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,335.41 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 SID EXCHANGE PL PAYMENT $0.00 ($1,035.96) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($7,335.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,245.40 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($7,245.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,245.41 $0.00 $0.00 0 $0.00