201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127977
B/L/Q:
02603 / 00025
Principal:
$0.00
Address:
123 TOWN SQUARE PL.,ST231
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
99 THORNE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,711.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,711.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,306.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,306.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,306.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,306.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,697.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,697.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,812.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,812.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,857.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,857.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,857.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,857.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,128.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,128.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,914.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,914.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,693.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,693.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,693.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,693.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,929.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,929.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,764.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,764.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,039.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,039.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,039.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,039.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,991.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,991.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,072.95 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,047.52) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($25.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,047.52 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,047.52) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,047.52) $0.00 0 $0.00 CORELOGIC
2021 2 7/30/2021 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,047.52 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,047.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,047.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,411.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,411.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,861.84 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,861.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,958.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,958.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,958.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,958.50) $0.00 0 $0.00 WELLSFARGO