201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
108951
B/L/Q:
00803 / 00010
Principal:
$5,042.97
Address:
31 POPLAR STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$5,042.97
Location:
31 POPLAR ST.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,042.97 $0.00 $5,042.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,609.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,609.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,609.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,609.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,518.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,518.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,642.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,642.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,638.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,638.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,638.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,638.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,078.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,078.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,731.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,731.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,372.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,372.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,372.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,372.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,378.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,378.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,487.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,487.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,311.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,311.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,311.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,311.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,232.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,232.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,364.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,364.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,323.44 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,323.44) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,323.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,323.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,913.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,913.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,022.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,022.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,178.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,178.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,178.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,178.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $448.03 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,286.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $352.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,286.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/20/2019 SEWER PAYMENT $0.00 ($448.03) $0.00 0 $0.00