201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109447
B/L/Q:
00804 / 00046
Principal:
$3,100.17
Address:
126A NORTH ST.
Bank Code:
N/A
Interest:
$1.13
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,101.30
Location:
126.5 NORTH STREET
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 $3,100.17 $0.00 $3,100.17 1 $1.13
2025 2 5/1/2025 TAXES BILL $2,833.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,833.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,833.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,833.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,777.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,777.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,853.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,853.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,172.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $678.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($678.59) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,172.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,172.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $678.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($678.60) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,172.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,378.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,714.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,378.82) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($2,714.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,216.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,216.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,048.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,048.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,048.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,048.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,988.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,279.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,988.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/8/2023 ADDED/OMITTED PAYMENT $0.00 ($1,279.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,102.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,102.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,551.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,551.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,551.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,551.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,514.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,514.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,576.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,576.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,556.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,556.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,556.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,833.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,833.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,415.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,415.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,489.18 $0.00 $0.00 0 $0.00