201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112664
B/L/Q:
02805 / 00022
Principal:
$0.00
Address:
131 SOUTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
131 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,292.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,292.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,292.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,292.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,208.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,208.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,323.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,323.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,319.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,319.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,319.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,319.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,729.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,729.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,406.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,406.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,071.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,071.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,071.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,071.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,940.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,940.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,179.52 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,179.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,083.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,083.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,083.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,083.69) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,010.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,010.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,133.68 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,095.23) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($38.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,095.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,095.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,095.23 $0.00 $0.00 0 $0.00
2021 1 12/29/2020 TAXES PAYMENT $0.00 ($3,095.23) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,095.23) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,095.23 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,645.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,645.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,814.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,814.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,960.65 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,960.65) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,960.65 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,960.65) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,060.62 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,060.62) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,060.62 $0.00 $0.00 0 $0.00