201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112672
B/L/Q:
02805 / 00023
Principal:
$0.00
Address:
129 SOUTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
129 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 $4,635.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,635.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,635.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,635.15) $0.00 0 $0.00 CORELOGIC
2025 1 3/5/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,543.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,543.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,668.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,668.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,664.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,664.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,664.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,664.21) $0.00 0 $0.00 CORELOGIC
2024 1 3/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,106.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,106.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,757.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,757.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,396.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,396.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,396.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,396.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,414.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,414.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,512.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,512.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,329.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,329.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,329.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,329.51) $0.00 0 $0.00 CORELOGIC
2022 1 4/19/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 4/25/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,250.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,250.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,383.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,383.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,341.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,341.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,341.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,341.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,935.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,935.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,038.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,038.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,196.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,196.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,196.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,196.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,304.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,304.59) $0.00 0 $0.00 CORELOGIC