201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655235
B/L/Q:
20303 / 00001.01
Principal:
$25,643.89
Address:
PO BOX 4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07303
Deductions:
0.00
Total:
$25,643.89
Location:
234 SUYDAM AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $25,643.89 $0.00 $25,643.89 0 $0.00
2024 1 2/1/2024 TAXES BILL $25,643.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($25,643.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $28,074.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($28,074.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $26,157.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($26,157.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $24,171.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($24,171.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $24,171.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($24,171.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $35,264.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($35,264.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $24,810.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($24,810.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $18,305.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($18,305.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $18,305.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($18,305.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $17,871.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($17,871.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $18,602.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($18,602.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $18,374.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($18,374.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $18,374.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($18,374.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $21,638.10 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($21,538.10) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2020 4 12/3/2020 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $16,707.90 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($16,707.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $17,575.25 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($17,575.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $17,575.25 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($17,575.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $18,168.70 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($18,168.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $18,168.70 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($18,168.70) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $16,981.80 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($16,981.80) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $16,981.80 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($16,981.80) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $24,246.75 $0.00 $0.00 0 $0.00
2018 4 10/10/2018 TAXES PAYMENT $0.00 ($24,246.75) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $24,246.75 $0.00 $0.00 0 $0.00
2018 3 9/10/2018 TAXES PAYMENT $0.00 ($24,246.75) $0.00 0 $0.00