201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650455
B/L/Q:
13903 / 00016 / C0301
Principal:
$0.00
Owner:
Bank Code:
175
Interest:
$0.00
Address:
711 UNION BLVD
Deductions:
0.00
Total:
$0.00
City/State:
TOTOWA, NJ 07512
Int.Date:
12/04/2025
Location:
277 YORK ST.
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,573.13 $0.00 $3,573.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,573.14 $0.00 $3,573.06 0 $0.00
2026 1 11/24/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,720.04 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($3,669.55) $0.00 0 $0.00
2025 4 11/24/2025 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($50.49) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,738.40 $0.00 $0.00 0 $0.00
2025 3 9/5/2025 TAXES INTEREST $0.00 ($49.38) $0.00 0 $0.00
2025 3 9/5/2025 TAXES PAYMENT $0.00 ($3,689.02) $0.00 0 $0.00
2025 3 9/11/2025 NSF CHK RVRSL $0.00 $3,689.02 $0.00 0 $0.00
2025 3 9/11/2025 NSF INTEREST REVERSAL $0.00 $49.38 $0.00 0 $0.00
2025 3 9/9/2025 TAXES INTEREST $0.00 ($49.45) $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($3,688.95) $0.00 0 $0.00
2025 3 10/21/2025 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00
2025 3 10/21/2025 TAXES PAYMENT $0.00 ($49.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,417.05 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,417.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,417.05 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,417.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,349.71 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,348.81) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,441.53 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,441.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,438.47 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,438.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,438.48 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,438.48) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,764.41 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,764.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,507.34 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,507.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,241.07 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,241.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,241.07 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,241.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,728.47 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,728.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,326.77 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,825.00) $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($501.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,454.52 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/17/2022 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,450.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,454.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,454.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,396.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,396.36) $0.00 0 $0.00 CORELOGIC