201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
110270
B/L/Q:
01504 / 00055
Principal:
$0.00
Address:
166.5 CONGRESS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
166.5 CONGRESS STREET
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 $3,724.35 $0.00 $3,724.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,404.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,404.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,337.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,337.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,428.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,428.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,425.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,425.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,425.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,425.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,750.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,750.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,494.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,494.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,228.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,228.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,050.04 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,050.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,653.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,653.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 CORELOGIC
2022 1 3/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,079.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $3,571.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,079.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($3,571.58) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $1,123.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,123.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,110.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,110.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,110.10 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES INTEREST $0.00 ($13.88) $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,110.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,307.29 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,307.29) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAXES INTEREST $0.00 ($18.96) $0.00 0 $0.00 JNH FUNDING CORP.
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($26.53) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/1/2020 TAXES BILL $1,009.43 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,009.43) $0.00 0 $0.00 JNH FUNDING CORP.
2020 3 8/27/2020 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 JNH FUNDING CORP.
2020 2 5/1/2020 TAXES BILL $1,061.83 $0.00 $0.00 0 $0.00
2020 2 10/10/2019 TAXES PAYMENT $0.00 ($1,061.83) $0.00 0 $0.00