201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645975
B/L/Q:
11007 / 00016 / C0207
Principal:
$0.00
Address:
443 SECOND ST., #207
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
1/31/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,139.26 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($6,139.26) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,611.53 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,611.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,611.53 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,611.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,500.96 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,500.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,651.74 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,651.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,646.71 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,646.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,646.71 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,646.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,181.97 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($6,181.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,759.80 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,759.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,322.53 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($5,322.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,322.54 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($5,322.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,765.17 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,765.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,463.26 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($5,463.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,030.85 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,030.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,030.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,030.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,935.36 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($3,935.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,096.19 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,045.93) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($50.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,045.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,045.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($4,045.93) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,045.93 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,045.93 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,045.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,764.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,764.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,679.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,679.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,870.02 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,870.02) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,870.02 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,870.02) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,000.69 $0.00 $0.00 0 $0.00