201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664220
B/L/Q:
11201 / 00007 / C0203
Principal:
$6,696.87
Address:
313 SEVENTH ST., #203
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CTIY, NJ 07302
Deductions:
0.00
Total:
$6,696.87
Location:
313 SEVENTH ST.
L.Pay Date:
5/4/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,696.87 $0.00 $6,696.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,121.21 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($6,121.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,121.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,121.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,000.60 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($6,000.03) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,000.03) $0.00 0 $0.00
2024 4 11/7/2024 NSF CHK RVRSL $0.00 $6,000.03 $0.00 0 $0.00
2024 4 11/7/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 12/31/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,165.07 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($6,164.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,007.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,152.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,007.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/31/2024 ADDED PAYMENT $0.00 ($1,152.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/31/2024 ADDED INTEREST $0.00 ($16.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $5,007.44 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,152.15 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($1,152.15) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,007.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,482.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,456.45 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,482.11) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($57.03) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($3,456.45) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,107.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,107.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,719.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,719.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,719.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,719.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,886.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,886.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,844.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,844.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,574.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,574.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,574.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,574.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,489.83 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,489.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,632.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,632.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,587.88 $0.00 $0.00 0 $0.00