201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111419
B/L/Q:
01507 / 00038
Principal:
$0.00
Address:
46-28 VERNON BLVD.,STE322
Bank Code:
N/A
Interest:
$0.00
City/State:
LONG ISLAND CITY, NY 11101
Deductions:
0.00
Total:
$0.00
Location:
36 BLEECKER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,127.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,127.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,127.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,127.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,065.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,065.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,149.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,149.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,146.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,146.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,146.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,146.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,445.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,445.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,209.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,209.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,966.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,966.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,966.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,966.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,327.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,327.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,044.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,044.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,246.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,246.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,246.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,246.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,193.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,193.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,282.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,282.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,254.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,254.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,254.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,254.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,655.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,655.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,050.33 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,050.33) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,156.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,156.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,156.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,156.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $268.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,229.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $283.47 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,229.59) $0.00 0 $0.00 CORELOGIC
2019 4 12/10/2019 SEWER PAYMENT $0.00 ($268.25) $0.00 0 $0.00
2019 4 12/10/2019 WATER PAYMENT $0.00 ($283.47) $0.00 0 $0.00