201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669035
B/L/Q:
04201 / 00036 / C0001
Principal:
$3,805.85
Address:
152 BEACH ST.#1
Bank Code:
N/A
Interest:
$60.94
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,866.79
Location:
152 BEACH ST.
L.Pay Date:
5/23/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,837.95 $0.00 $3,805.85 41 $60.94
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($32.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,625.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $882.59 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,625.45) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 ADDED PAYMENT $0.00 ($882.59) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 ADDED INTEREST $0.00 ($29.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,625.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $882.60 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,624.68) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 ADDED PAYMENT $0.00 ($882.60) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 ADDED INTEREST $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,573.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,353.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,573.72) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 ADDED INTEREST $0.00 ($34.96) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($2,353.58) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,644.26 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,644.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,641.91 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($24.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/23/2024 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,617.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,641.91 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,641.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,892.34 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,892.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,694.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,694.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,633.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,633.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,556.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,556.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,885.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,885.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,885.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,885.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,841.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,841.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,916.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,892.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,892.96 $0.00 $0.00 0 $0.00