201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659335
B/L/Q:
06806 / 00008 / C0004
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
65 FLEET ST., #4
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/24/2025
Location:
65 FLEET ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,269.58 $0.00 $3,269.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,269.59 $0.00 $3,269.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,404.01 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,404.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,420.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,420.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,126.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,126.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,126.76 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,126.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,065.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,065.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,149.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,149.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,146.36 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,146.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,146.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,146.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,444.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,444.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,209.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,209.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,195.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,195.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $770.42 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($770.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,195.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,195.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 ADDED BILL $770.43 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($770.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,202.79 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,202.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 ADDED BILL $3,081.69 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,081.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,253.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,253.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,662.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,662.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,662.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,662.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,623.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,623.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,689.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,689.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,668.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,668.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,668.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,668.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,965.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,965.20) $0.00 0 $0.00 CORELOGIC