201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656360
B/L/Q:
11403 / 00004.01 / C0304
Principal:
$0.00
Address:
231 FIRST ST., #3D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 FIRST ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,498.76 $0.00 $5,498.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,498.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,498.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,390.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,390.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,538.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,538.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,533.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,533.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,533.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,057.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,057.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,644.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,644.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,215.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,215.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,215.58 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($5,215.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,609.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($7,609.12) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($121.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,353.48 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($5,353.48) $0.00 0 $0.00 E-CHECK
2022 3 9/23/2022 TAXES INTEREST $0.00 ($117.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 2 6/12/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00 E-CHECK
2022 2 6/12/2022 TAXES INTEREST $0.00 ($285.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,949.85 $0.00 $0.00 0 $0.00
2022 1 6/12/2022 TAXES PAYMENT $0.00 ($3,949.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,924.91 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($4,924.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,082.51 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,082.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,895.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,895.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,410.43 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,410.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,633.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,633.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,770.07 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,770.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,770.08 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($2,770.08) $0.00 0 $0.00 E-CHECK
2020 1 2/28/2020 TAXES INTEREST $0.00 ($26.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,863.61 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,859.66) $0.00 0 $0.00 E-CHECK