201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112060
B/L/Q:
01508 / 00025
Principal:
$0.00
Address:
120 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
120 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 $2,820.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,820.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,820.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,820.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,764.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,764.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,840.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,840.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,837.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,837.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,837.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,837.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,106.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,106.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,894.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,894.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,675.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,675.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,675.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,675.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,965.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,965.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,808.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,808.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,963.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,963.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,963.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,963.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,915.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,915.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,996.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,996.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,970.93 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($6.26) $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,964.67) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,970.93 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,970.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,332.15 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,332.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,786.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,786.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,882.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,882.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,882.52 $0.00 $0.00 0 $0.00
2020 1 11/26/2019 TAXES PAYMENT $0.00 ($8.49) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,874.03) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,948.19 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($377.00) $0.00 0 $0.00
2019 4 11/26/2019 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00