201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109975
B/L/Q:
01505 / 00016
Principal:
$0.00
Address:
113 NORTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
113 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 $4,318.62 $0.00 $4,318.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,947.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,947.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,947.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,947.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,869.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,869.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,975.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,975.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,972.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,972.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,972.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,972.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,348.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,348.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,051.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,051.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,744.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,744.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,744.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,744.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,462.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,462.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,843.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,843.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,835.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,835.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,835.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,835.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,768.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,768.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,881.43 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,846.08) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($35.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,846.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($532.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,313.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,846.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,846.08) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,846.08) $0.00 0 $0.00
2021 1 2/11/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,846.08 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,351.65 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,351.65) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,587.99 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,587.99) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,722.33 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,722.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,722.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,722.34) $0.00 0 $0.00 LERETA