201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126631
B/L/Q:
02704 / 00031
Principal:
$0.00
Address:
945 BEATRICE PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
200 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,853.83 $0.00 $3,853.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,522.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,522.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,522.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,522.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,453.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,453.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,547.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,547.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,081.93 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,462.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,081.93 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($33.14) $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,429.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,696.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,327.72 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,696.16) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($99.46) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($4,327.72) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,512.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,512.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,386.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,699.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,386.63) $0.00 0 $0.00 CORELOGIC
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($1,699.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,382.71 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($2,382.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,757.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,757.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,757.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,757.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,716.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,716.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,786.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,078.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,078.01) $0.00 0 $0.00 CORELOGIC