201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
97436
B/L/Q:
02205 / 00028
Principal:
$0.00
Address:
77 BEECH STREET 1ST FLOOR
Bank Code:
N/A
Interest:
$0.00
City/State:
KEARNEY , NEW JERSEY 07032
Deductions:
0.00
Total:
$0.00
Location:
217 SHERMAN AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,934.65 $0.00 $2,934.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,682.39 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,682.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,682.40 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,682.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,629.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,629.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,701.61 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,701.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,699.21 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,699.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,699.21 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,699.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,091.68 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,091.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,889.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,889.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,575.06 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($24.67) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,574.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,533.79 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($2,533.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,760.85 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,760.37) $0.00 0 $0.00 E-CHECK
2022 2 2/1/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 8/31/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,760.85 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,760.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,717.65 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,717.18) $0.00 0 $0.00
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,790.40 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES INTEREST $0.00 ($40.67) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,789.93) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,767.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,767.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/7/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,767.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,767.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,092.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,092.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,601.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,601.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,688.09 $0.00 $0.00 0 $0.00