201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128413
B/L/Q:
02104 / 00018
Principal:
$0.00
Address:
215 SOUTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
215 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 $4,222.73 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,222.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,859.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,859.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,859.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,859.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,783.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,783.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,887.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,887.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,883.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,883.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,883.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,883.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,252.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,252.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,961.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,961.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,660.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,660.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,660.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,660.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,341.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,341.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,757.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,757.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,772.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,772.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,772.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,772.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,706.83 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,706.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,817.46 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,817.46) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,782.88 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($153.54) $0.00 0 $0.00
2021 2 12/3/2020 TRANS TO ANOTHER ACCT $0.00 $153.54 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,782.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,782.89 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,782.89) $0.00 0 $0.00
2021 1 12/3/2020 TRANS TO ANOTHER ACCT $0.00 $2,782.89 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,782.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,277.23 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($6,213.66) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,782.89 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $153.54 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,530.53 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,530.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,661.89 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,661.89) $0.00 0 $0.00