201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109181
B/L/Q:
00804 / 00053
Principal:
$3,635.79
Address:
136 1/2 NORTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,635.79
Location:
136.5 NORTH STREET
L.Pay Date:
5/7/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,635.79 $0.00 $3,635.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,323.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,323.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,323.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,323.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,257.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,257.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,347.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,347.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($116.28) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,344.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,460.38 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($116.29) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,344.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,788.39 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($465.13) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,323.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,529.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,529.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,971.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,290.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,971.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,290.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,971.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,290.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,971.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,290.40) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,876.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,150.66 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,150.66) $0.00 0 $0.00 CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($31.66) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,844.35) $0.00 0 $0.00
2022 4 12/14/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($31.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,023.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,023.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,492.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,492.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,492.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,492.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,457.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,457.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,517.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,517.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,498.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,498.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,498.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,498.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,764.70 $0.00 $0.00 0 $0.00