201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109967
B/L/Q:
01505 / 00017
Principal:
$0.00
Address:
111 NORTH ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
111 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,557.62 $0.00 $3,557.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,251.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,251.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,251.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,251.81) $0.00 0 $0.00 CORELOGIC
2025 1 4/15/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,187.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,449.70 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $9,090.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $10,778.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,187.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,449.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($9,090.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($10,778.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,275.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,275.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,272.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,272.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,272.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,272.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,582.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,582.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,337.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,337.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,084.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,084.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,084.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,084.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,499.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,499.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,165.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,165.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,335.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,335.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,335.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,335.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,280.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,280.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,373.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,373.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,344.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,344.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,344.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,344.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,761.05 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,761.05) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,131.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,131.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,242.62 $0.00 $0.00 0 $0.00