201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91215
B/L/Q:
04001 / 00001
Principal:
$0.00
Address:
300 COLES ST SUITE #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
100 PATERSON PLANK RD.
L.Pay Date:
11/8/2024
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $256,795.00 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($256,795.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $256,795.00 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($256,795.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $251,735.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($251,735.00) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $258,635.00 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($258,635.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $258,405.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($258,405.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $258,405.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($258,405.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $282,900.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,795.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($282,900.00) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($3,795.96) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $263,580.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($263,580.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $243,570.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($243,570.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $243,570.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($243,570.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $355,350.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($355,350.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $250,010.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($250,010.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $184,460.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($184,460.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $184,460.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($184,460.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $180,090.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($180,090.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $187,450.00 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($187,450.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $185,150.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($185,150.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $185,150.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($25.35) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($185,124.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $218,040.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($218,040.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $168,360.00 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($168,360.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $177,100.00 $0.00 $0.00 0 $0.00
2020 2 4/3/2020 TAXES PAYMENT $0.00 ($177,100.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $177,100.00 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TAXES PAYMENT $0.00 ($25.35) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($177,100.00) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $25.35 $0.00 0 $0.00