201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109470
B/L/Q:
00804 / 00049
Principal:
$4,427.94
Address:
130 NORTH ST.
Bank Code:
660
Interest:
$1.79
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,429.73
Location:
130 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 $4,427.94 $0.00 $4,427.94 1 $1.79
2025 2 5/1/2025 TAXES BILL $4,047.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,047.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,047.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,076.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,076.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,932.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,932.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,930.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,305.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $187.24 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,305.00) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($2.71) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($187.24) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,011.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,011.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,706.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,706.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,407.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,407.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,804.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,804.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,807.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,807.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,740.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,740.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,852.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,852.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,817.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,817.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,817.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,318.00 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($13.67) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($3,318.00) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.69) $0.00 0 $0.00