201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118349
B/L/Q:
04306 / 00038
Principal:
$0.00
Address:
82 LAKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
82 LAKE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,529.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,529.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,529.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,529.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,479.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,479.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,547.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,547.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,545.29 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($2,545.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,545.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,545.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,786.56 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,786.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,596.27 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,596.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,399.16 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,399.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,399.17 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($2,399.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,500.20 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,500.20) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($38.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,462.60 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,462.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,816.93 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,816.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,816.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,816.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,773.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,773.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,846.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,846.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,823.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,823.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,823.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,823.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,147.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,147.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,658.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,658.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,744.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,744.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,744.44 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,744.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,803.33 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,803.33) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,803.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,803.34) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,685.53 $0.00 $0.00 0 $0.00