201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109371
B/L/Q:
00804 / 00038
Principal:
$2,540.11
Address:
112 NORTH ST.
Bank Code:
85251
Interest:
$0.85
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,540.96
Location:
112 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,540.11 $0.00 $2,540.11 1 $0.85
2025 2 5/1/2025 TAXES BILL $2,321.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,321.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,321.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,321.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,276.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,276.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,338.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,338.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,557.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,557.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,383.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,383.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,212.82 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,212.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,260.42 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($66.54) $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,193.88) $0.00 0 $0.00
2022 3 8/12/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/12/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,667.76 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($66.54) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,601.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,667.76 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($66.54) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,601.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,628.25 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,628.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,694.79 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,694.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,971.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,971.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,522.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,522.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,601.21 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,601.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,601.22 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,601.22) $0.00 0 $0.00