201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661060
B/L/Q:
20702 / 00060.01
Principal:
$0.00
Address:
258 NEWARK ST.,#200
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
16 BENNETT ST.
L.Pay Date:
8/8/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $21,162.49 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($21,162.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $19,343.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($19,343.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $19,343.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($19,343.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $18,962.21 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($18,962.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $19,481.96 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($19,481.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $19,464.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($19,464.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $19,464.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,464.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $21,309.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($21,309.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $19,854.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($19,854.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $18,347.17 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($18,347.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $18,347.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($18,347.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $26,767.12 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($26,767.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $18,832.28 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($18,832.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $13,894.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($13,894.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,894.65 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($13,894.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,565.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($13,565.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $14,119.88 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($14,119.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,946.62 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($13,946.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $13,946.63 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($13,946.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $16,424.10 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($16,424.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $12,681.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($12,681.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $13,340.25 $0.00 $0.00 0 $0.00
2020 2 7/7/2020 TAXES INTEREST $0.00 ($1,415.77) $0.00 0 $0.00
2020 2 7/7/2020 TAXES PAYMENT $0.00 ($13,249.79) $0.00 0 $0.00
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($90.46) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $13,340.25 $0.00 $0.00 0 $0.00
2020 1 7/7/2020 TAXES PAYMENT $0.00 ($13,340.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $13,232.70 $0.00 $0.00 0 $0.00