201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630970
B/L/Q:
11109 / 00008 / C0005
Principal:
$0.00
Address:
235 THIRD ST. #5
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
235 THIRD ST.
L.Pay Date:
8/18/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,634.78 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,634.78) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,408.29 $0.00 $0.00 0 $0.00
2025 2 5/18/2025 TAXES PAYMENT $0.00 ($2,408.29) $0.00 0 $0.00 E-CHECK
2025 2 5/18/2025 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,408.29 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($2,408.12) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,360.83 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,360.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,425.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,425.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,423.39 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,423.39) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($14.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,423.39 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,423.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,653.11 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,653.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,471.92 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,471.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,284.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,284.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,284.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,284.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,332.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,332.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,344.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,344.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,729.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,729.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,729.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,729.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,688.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,688.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,757.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,757.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,736.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,736.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,736.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,736.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,044.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,044.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,578.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,578.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,660.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,660.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,660.89 $0.00 $0.00 0 $0.00