201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79137
B/L/Q:
05804 / 00024
Principal:
$0.00
Address:
10 PATERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
64.5 JEFFERSON AVENUE
L.Pay Date:
8/10/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,246.14 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,246.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,967.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,967.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,967.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,967.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,908.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,908.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,988.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,988.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,985.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,985.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,985.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,985.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,268.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,268.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,045.50 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,045.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,814.29 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,814.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,814.30 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,814.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,105.83 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,105.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,888.71 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,888.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,131.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,131.31) $0.00 0 $0.00 CORELOGIC
2022 2 6/27/2022 DUP.RED.CERT PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,131.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,131.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,080.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,080.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,165.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,165.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,139.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,139.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,139.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,139.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,519.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,519.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,945.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,945.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,046.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,046.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,046.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,046.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,115.37 $0.00 $0.00 0 $0.00
2019 4 9/25/2019 TRANSFER TO/FROM QTR $0.00 ($2,115.37) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,115.37 $0.00 $0.00 0 $0.00