201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110080
B/L/Q:
01505 / 00010
Principal:
$0.00
Address:
127 NORTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,886.41 $0.00 $2,886.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,638.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,638.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,638.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,638.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,586.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,586.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,657.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,657.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,654.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,654.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,654.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,654.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,754.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,754.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,555.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,555.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,654.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,654.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,654.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,414.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,414.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,698.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,698.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,253.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,253.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,253.13 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1,253.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,223.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,223.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,273.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,273.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,606.78 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($348.97) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($138.06) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,119.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,606.78 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($348.97) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,257.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,892.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,395.87) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,892.21) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,257.81 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $138.06 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,461.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,461.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,536.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,536.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,536.92 $0.00 $0.00 0 $0.00