201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663540
B/L/Q:
19004 / 00001.01
Principal:
$0.00
Address:
192 LEXINGTON 9TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10016
Deductions:
0.00
Total:
$0.00
Location:
65 MAPLE ST.
L.Pay Date:
4/16/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $151,326.07 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($151,326.07) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $94,163.93 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($94,163.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $94,163.94 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($94,163.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $92,308.48 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($92,308.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $94,838.65 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($94,838.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $94,754.30 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($94,754.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $94,754.31 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($94,754.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $103,736.35 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($103,736.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $96,651.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($96,651.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $89,314.47 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($89,314.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $89,314.48 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($89,314.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $130,302.98 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($130,302.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $91,675.95 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($91,675.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $67,639.48 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($67,639.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $67,639.48 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($67,639.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $66,037.04 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($66,037.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $68,735.88 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($68,735.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $67,892.49 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($67,892.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $67,892.50 $0.00 $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($67,892.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $85,474.18 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($85,474.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $67,257.07 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($67,257.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $23,947.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($6,776.00) $0.00 0 $0.00
2020 2 12/26/2019 TAXES PAYMENT $0.00 ($85.83) $0.00 0 $0.00
2020 2 1/28/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 $42,248.36 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($17,085.17) $0.00 0 $0.00
2020 2 4/22/2020 ADDED PAYMENT $0.00 ($42,248.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $23,947.00 $0.00 $0.00 0 $0.00