201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97006
B/L/Q:
02206 / 00004
Principal:
$0.00
Address:
180 RUTLEDGE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN , NY 11211
Deductions:
0.00
Total:
$0.00
Location:
131 HANCOCK AVE.
L.Pay Date:
5/19/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,627.45 $0.00 $5,627.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,143.71 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($38.79) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($5,104.92) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($38.79) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,143.72 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($5,042.36) $0.00 0 $0.00 CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($101.36) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,042.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,042.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,180.57 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,477.18) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,703.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,506.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,669.52 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,506.44) $0.00 0 $0.00 CHECK
2024 2 7/22/2024 ADDED INTEREST $0.00 ($33.87) $0.00 0 $0.00
2024 2 7/22/2024 ADDED PAYMENT $0.00 ($1,669.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,506.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,669.52 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($3,506.45) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 ADDED PAYMENT $0.00 ($1,669.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,838.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,565.08 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($154.27) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,838.82) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($5,565.08) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,576.67 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($3,576.67) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($19.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,305.14 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($3,305.14) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($42.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,305.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,305.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,821.94 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,821.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,392.53 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,392.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,503.04 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,503.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,503.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,503.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,443.74 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,443.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,543.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,543.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,512.40 $0.00 $0.00 0 $0.00