201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76638
B/L/Q:
05505 / 00003
Principal:
$0.00
Address:
PO BOX 5385
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
251 BEACON AVE.
L.Pay Date:
7/23/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,726.40 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($11,726.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,718.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,718.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,718.40 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($10,718.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,507.20 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($10,507.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,795.20 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($10,795.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,785.60 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($10,785.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,785.60 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($10,785.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,808.00 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($11,808.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,001.60 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($11,001.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,166.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($10,166.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,166.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($10,166.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,832.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($14,832.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,435.20 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($10,435.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,699.20 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($7,699.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,699.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,699.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,516.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,516.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,824.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,824.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,728.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,728.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/23/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,100.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,100.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,027.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,027.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $8,101.17 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($709.17) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($7,392.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $8,101.17 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($709.17) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($7,392.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,374.71 $0.00 $0.00 0 $0.00