201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70318
B/L/Q:
09402 / 00022
Principal:
$0.00
Address:
166 75TH ST #708
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10023
Deductions:
0.00
Total:
$0.00
Location:
110 COTTAGE ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,494.82 $0.00 $2,494.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,494.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,494.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,445.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,445.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,512.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,512.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,510.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,510.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,510.46 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($2,510.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,748.43 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,571.93) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($176.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,560.74 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,560.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,366.33 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($2,366.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,366.34 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,578.23) $0.00 0 $0.00 E-CHECK
2023 1 1/4/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($788.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,452.30 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,413.02) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($39.28) $0.00 0 $0.00 E-CHECK
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($39.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,428.90 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($2,428.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,792.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,792.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,792.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,792.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,749.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,749.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,821.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,821.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,798.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,798.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,798.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,798.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,118.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,118.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES INTEREST $0.00 ($13.24) $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,635.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,720.56 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES INTEREST $0.00 ($49.24) $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,720.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,720.57 $0.00 $0.00 0 $0.00
2020 1 5/22/2020 TAXES PAYMENT $0.00 ($1,720.57) $0.00 0 $0.00