201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655880
B/L/Q:
11114 / 00028.01 / C0205
Principal:
$0.00
Address:
260 FIRST ST., #2E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
260 FIRST ST.
L.Pay Date:
2/6/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,930.29 $0.00 $5,930.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,930.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,930.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,813.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,813.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,972.78 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($5,967.47) $0.00 0 $0.00
2024 3 10/11/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,967.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,967.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,967.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,967.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,533.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,533.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,086.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,086.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,624.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,624.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,624.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,624.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,206.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,206.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,773.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,773.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,259.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,259.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,259.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,259.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,158.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,158.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,328.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,328.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,113.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($1,162.02) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 ADDED INTEREST $0.00 ($13.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,113.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 ADDED INTEREST $0.00 ($29.27) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($3,113.74) $0.00 0 $0.00
2021 1 2/18/2021 ADDED PAYMENT $0.00 ($1,158.57) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2021 1 2/25/2021 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,666.86 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,162.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,666.86) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,162.02) $0.00 0 $0.00 TAXSALE PAYMENT