201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646040
B/L/Q:
11007 / 00016 / C0303
Principal:
$2,992.68
Address:
443 SECOND ST., #303
Bank Code:
N/A
Interest:
$1.08
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$2,993.76
Location:
443 SECOND ST.
L.Pay Date:
2/23/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,992.68 $0.00 $2,992.68 1 $1.08
2025 2 5/1/2025 TAXES BILL $2,735.42 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,735.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,735.43 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($2,735.43) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($20.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,681.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,681.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,755.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,755.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,752.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,752.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,752.58 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,752.58) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($21.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,013.50 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,013.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,807.70 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,807.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,785.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,785.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,663.15 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,663.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,964.90 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES INTEREST $0.00 ($15.28) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,964.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,918.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,918.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,996.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,996.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,972.25 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,972.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,322.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,322.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,793.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,793.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,886.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,886.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,685.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,685.70) $0.00 0 $0.00 CORELOGIC