201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95836
B/L/Q:
03001 / 00008
Principal:
$0.00
Address:
13 HAMPTON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
WASHINGTON TOWNSHIP, N.J. 07676
Deductions:
0.00
Total:
$0.00
Location:
489 PALISADE AVE.
L.Pay Date:
4/3/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,835.78 $0.00 $6,835.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,680.54 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,680.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,680.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,680.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,608.02 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,608.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,706.91 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,706.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,703.62 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,703.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,703.62 $0.00 $0.00 0 $0.00
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($3,703.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,054.69 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,054.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,777.79 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,777.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,490.99 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,490.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,491.00 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,491.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,093.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,093.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,583.30 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,583.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,643.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,643.80 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($2,643.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,581.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,581.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,686.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,686.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,653.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,653.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,653.69 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,653.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,125.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,125.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,413.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,413.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,538.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,538.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,538.31 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,538.31) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,624.01 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,624.01) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,624.02 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,624.02) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,452.59 $0.00 $0.00 0 $0.00