201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682700
B/L/Q:
11006 / 00021 / C0302
Principal:
$0.00
Address:
370 FIRST ST., #302
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
370 FIRST ST.
L.Pay Date:
2/1/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,998.98 $0.00 $1,986.06 0 $0.00
2025 3 2/24/2025 TAXES PAYMENT $0.00 ($12.90) $0.00 0 $0.00
2025 3 2/24/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,827.15 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($1,827.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,827.16 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($11.43) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,827.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,791.15 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,791.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,840.24 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,840.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,838.61 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($1,838.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,838.61 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($1,838.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,012.89 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,012.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,875.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,875.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,733.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,733.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,733.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,733.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,840.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,840.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,091.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,091.35) $0.00 0 $0.00 CORELOGIC