201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96198
B/L/Q:
02201 / 00027
Principal:
$0.00
Address:
99 SOUTH ST.
Bank Code:
5925
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,656.55 $0.00 $4,656.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,383.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,383.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,383.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,383.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,336.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,336.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,400.25 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,400.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,625.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,625.43) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,446.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,446.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,260.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,260.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,297.80 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($797.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,320.20 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,320.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/30/2022 TAXES INTEREST $0.00 ($24.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/11/2022 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,671.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,671.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 2/11/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,739.62 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,739.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES INTEREST $0.00 ($73.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,718.27 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,718.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,718.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,718.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,023.50 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,023.50) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,562.46 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,562.46) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,643.56 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($1,628.15) $0.00 0 $0.00