201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650415
B/L/Q:
17301 / 00006.01
Principal:
$0.00
Address:
2340 COLLINS AVE #700
Bank Code:
N/A
Interest:
$0.00
City/State:
MIAMI BEACH,FL 33139
Deductions:
0.00
Total:
$0.00
Location:
631 GRAND ST.
L.Pay Date:
1/15/2025
Int.Date:
09/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $90,270.68 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($90,270.68) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $82,511.02 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($82,511.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $82,511.03 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($82,511.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $80,885.19 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($80,885.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $83,102.24 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($83,102.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $78,561.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $4,467.03 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($78,561.30) $0.00 0 $0.00
2024 2 4/16/2024 ADDED PAYMENT $0.00 ($4,467.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $78,561.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $4,467.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($78,561.30) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($4,467.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $86,008.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $8,934.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($86,008.36) $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($8,934.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $80,134.63 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($80,134.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $74,051.10 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($74,051.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $74,051.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($74,051.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $108,034.90 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($108,034.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $76,009.02 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($76,009.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $56,080.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($56,080.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $56,080.25 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($56,080.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $54,751.66 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($54,751.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $56,989.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($56,989.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $56,290.03 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($56,290.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $56,290.03 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($56,290.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $66,289.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($66,289.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $51,185.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($51,185.47) $0.00 0 $0.00 NATIONAL TAX SEARCH
2020 2 5/1/2020 TAXES BILL $53,842.63 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($53,842.63) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER