201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119545
B/L/Q:
04307 / 00013
Principal:
$0.00
Address:
55 BEACH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
55 BEACH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,887.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,887.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,887.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,887.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,850.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,850.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,900.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,900.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/30/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,899.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,899.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,899.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,899.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,079.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,079.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,937.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,937.32) $0.00 0 $0.00 CORELOGIC
2023 3 9/19/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,790.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,790.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,790.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,790.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,611.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,611.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,837.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,837.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,355.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,355.78) $0.00 0 $0.00 CORELOGIC
2022 2 6/23/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,355.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,355.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,323.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,323.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,377.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,377.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,360.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,360.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,360.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,360.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,602.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,602.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,237.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,237.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,301.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,301.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,301.69 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,301.69) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,345.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,345.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,345.64 $0.00 $0.00 0 $0.00