201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650455
B/L/Q:
13903 / 00016 / C0301
Principal:
$49.38
Address:
711 UNION BLVD
Bank Code:
660
Interest:
$0.89
City/State:
TOTOWA, NJ 07512
Deductions:
0.00
Total:
$50.27
Location:
277 YORK ST.
L.Pay Date:
1/27/2025
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,738.40 $0.00 $49.38 36 $0.89
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 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
2021 3 8/1/2021 TAXES BILL $2,494.31 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES INTEREST $0.00 ($82.22) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($2,412.09) $0.00 0 $0.00
2021 3 2/17/2022 TAXES PAYMENT $0.00 ($82.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,463.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,463.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,463.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,463.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,901.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,901.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,240.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,240.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,356.58 $0.00 $0.00 0 $0.00