201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111906
B/L/Q:
01508 / 00028
Principal:
$0.00
Address:
126 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,067.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,067.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,067.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,067.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,987.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,987.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,096.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,096.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,092.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,092.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,092.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,092.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,480.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,480.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,174.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,174.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,857.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,857.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,857.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,857.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,628.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,628.44) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,959.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,959.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,921.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,921.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,921.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,921.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,838.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,838.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,955.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,955.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,946.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,946.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,946.09 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,946.00) $0.00 0 $0.00
2021 1 10/12/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2021 1 10/12/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($2,291.79) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.39) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($27.71) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,769.61 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($1,769.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/2/2020 TAXES INTEREST $0.00 ($89.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,861.47 $0.00 $0.00 0 $0.00
2020 2 9/2/2020 TAXES PAYMENT $0.00 ($1,861.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,861.48 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,861.48) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,924.33 $0.00 $0.00 0 $0.00