201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655975
B/L/Q:
15906 / 00001
Principal:
$0.00
Address:
525 WASHINGTON BLVD, 31FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
215 GROVE ST.
L.Pay Date:
5/1/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $105,196.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($105,196.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $105,196.68 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($105,196.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $130,524.08 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($130,524.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $122,658.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($122,658.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $83,801.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($83,801.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $83,801.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($83,801.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $138,447.25 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($138,447.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $102,204.34 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($102,204.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $47,277.90 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($47,277.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $47,277.90 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($47,277.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $46,157.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($46,157.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $48,044.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($48,044.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $47,454.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($47,454.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $47,454.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($47,454.75) $0.00 0 $0.00
2021 1 3/15/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $50,841.10 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($50,841.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $38,107.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($38,107.90) $0.00 0 $0.00
2020 3 10/27/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $50,435.00 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($50,435.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $50,435.00 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($50,435.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $52,138.00 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($52,138.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $52,138.00 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($52,138.00) $0.00 0 $0.00
2019 3 10/30/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $48,732.00 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($48,732.00) $0.00 0 $0.00 LOCKBOX
2019 2 5/31/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 6/5/2019 ASSESSOR FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $48,732.00 $0.00 $0.00 0 $0.00
2019 1 2/13/2019 TAXES PAYMENT $0.00 ($48,732.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $63,418.95 $0.00 $0.00 0 $0.00