201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128397
B/L/Q:
02104 / 00016
Principal:
$0.00
Address:
219 SOUTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
219 SOUTH 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 $4,388.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,388.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,011.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,011.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,011.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,011.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,931.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,931.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,039.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,039.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,036.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,036.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,036.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,036.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,418.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,418.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,117.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,117.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,804.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,804.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,804.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,804.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,550.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,550.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,905.05 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,905.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,881.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,881.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,881.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,881.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,812.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,812.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,927.89 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,891.96) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($35.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,891.96 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,891.96) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,891.96) $0.00 0 $0.00 WELLSFARGO
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,891.96 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,891.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,891.97) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,405.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,405.69) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,629.71 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,629.71) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,766.22 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,766.22) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,766.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,766.23) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,859.63 $0.00 $0.00 0 $0.00