201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647125
B/L/Q:
11010 / 00003 / C0402
Principal:
$0.00
Address:
1754 N ROCKWELL ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60647
Deductions:
0.00
Total:
$0.00
Location:
333 THIRD ST.
L.Pay Date:
8/1/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,685.07 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,685.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,282.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,282.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,282.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,282.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,197.95 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,197.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,313.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,313.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,309.18 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,309.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,309.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,309.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,717.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,717.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,395.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,395.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,061.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,061.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,061.80 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($4,061.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,925.85 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,925.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,169.19 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($4,169.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,076.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,076.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,076.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,076.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,003.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,003.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,125.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,125.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,087.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,087.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,087.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,087.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,636.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,636.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,807.59 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,807.59) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,953.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,953.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,953.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,953.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,053.05 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,053.05) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,053.06 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,053.06) $0.00 0 $0.00 CORELOGIC