201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670925
B/L/Q:
05802 / 00009.01 / C0002
Principal:
$0.00
Address:
53 PROSPECT ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 PROSPECT ST.
L.Pay Date:
4/10/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,980.26 $0.00 $3,980.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $789.36 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 ADDED PAYMENT $0.00 ($789.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,848.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $789.37 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($2,848.75) $0.00 0 $0.00 E-CHECK
2025 1 1/20/2025 ADDED PAYMENT $0.00 ($789.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,792.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $789.37 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,792.62) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 ADDED PAYMENT $0.00 ($789.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,869.16 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,869.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,866.61 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,866.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,138.34 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,138.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,924.02 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,924.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,702.04 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,702.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,942.06 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,942.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,773.48 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,773.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,046.30 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,046.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,046.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,997.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,997.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,079.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,079.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,053.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,053.96 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4.66) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,049.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,418.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,418.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,867.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,867.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00