201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98202
B/L/Q:
02306 / 00033
Principal:
$0.00
Address:
10 BROOK CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
41 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,197.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,197.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,197.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,197.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,153.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,153.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,213.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,213.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,211.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,211.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,211.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,211.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,420.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,420.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,084.11 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($8.13) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,080.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,084.12 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,084.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,040.56 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,023.09) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TRANSFER TO QTR/YEAR $0.00 ($1,017.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,139.22 $0.00 $0.00 0 $0.00
2022 3 12/30/2021 TAXES PAYMENT $0.00 ($3,156.69) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TRANSFER TO QTR/YEAR $0.00 $1,017.47 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,578.33 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,578.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,578.34 $0.00 $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($1,578.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,540.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,540.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($64.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($83.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,603.92 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,603.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,584.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,584.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,584.24 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,584.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,865.66 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,865.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,440.58 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($68.37) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,440.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,515.36 $0.00 $0.00 0 $0.00