201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682010
B/L/Q:
02201 / 00026.01 / C0001
Principal:
$0.00
Address:
103 SOUTH ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
103 SOUTH ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,186.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,186.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,186.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,186.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,488.27 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($3,488.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,250.06 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($3,250.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,003.32 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($3,003.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,003.33 $0.00 $0.00 0 $0.00
2023 1 1/2/2023 TAXES PAYMENT $0.00 ($3,003.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,480.36 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,480.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,181.47 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,181.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,175.73 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 ADDED PAYMENT $0.00 ($1,175.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,175.74 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 ADDED PAYMENT $0.00 ($1,175.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $2,351.46 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 ADDED PAYMENT $0.00 ($2,351.46) $0.00 0 $0.00 WEB CREDIT CARD