201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646120
B/L/Q:
11007 / 00016 / C0402
Principal:
$0.00
Address:
443 SECOND ST.,#402
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
7/6/2025
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 $3,847.73 $0.00 $0.00 0 $0.00
2025 3 7/6/2025 TAXES PAYMENT $0.00 ($3,847.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,516.97 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TAXES PAYMENT $0.00 ($94.51) $0.00 0 $0.00 E-CHECK
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($3,422.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,205.26 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($666.23) $0.00 0 $0.00
2024 2 1/6/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,205.26 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($666.24) $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,603.88 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,664.94) $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,938.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,289.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,289.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,963.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,963.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,963.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,963.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,782.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,782.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,068.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,068.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,001.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,001.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,001.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,001.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,930.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,930.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,050.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,050.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,013.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,013.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,013.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,013.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,548.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,548.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,739.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,739.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,882.11 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,882.11) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,882.11 $0.00 $0.00 0 $0.00