201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
84939
B/L/Q:
04401 / 00018
Principal:
$0.00
Address:
99 FERRY ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 FERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,882.54 $0.00 $3,882.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,548.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,548.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,548.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,548.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,478.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,478.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,574.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,574.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,571.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,571.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,571.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,571.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,909.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,909.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,642.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,642.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,366.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,366.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,366.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,366.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,910.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,910.78) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,910.78) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,910.78 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,455.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,455.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,549.16 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($986.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,563.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,549.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,549.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,488.76 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,488.76) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,590.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,590.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,558.69 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($621.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,937.69) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,558.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,558.70) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,013.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,013.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,326.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,326.66) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,447.44 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,447.44) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,447.45 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,447.45) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,530.08 $0.00 $0.00 0 $0.00