201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655035
B/L/Q:
11103 / 00017 / C0006
Principal:
$0.00
Address:
591 JERSEY AVE., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
591 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,397.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,397.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,397.51 $0.00 $0.00 0 $0.00
2025 1 10/8/2024 TAXES PAYMENT $0.00 ($433.48) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,964.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,330.56 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($3,330.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,421.86 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,421.86) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,677.21 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($258.40) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,418.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,677.22 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($258.41) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,418.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,025.78 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,033.62) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,992.16) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,750.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,750.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,466.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,466.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,466.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,466.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,056.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,056.79) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,557.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,557.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,624.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,624.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,624.95 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,624.95) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,562.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,562.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,667.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,667.50) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,634.76 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,634.76) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,634.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,634.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,743.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,743.44) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,036.48 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,036.48) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,879.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,879.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,879.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,879.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,943.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,943.03) $0.00 0 $0.00 ACH POSTING