201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130161
B/L/Q:
02101 / 00020
Principal:
$0.00
Address:
81-83 PATERSON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
81-3 PATERSON ST.
L.Pay Date:
8/11/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,640.68 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,640.68) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,327.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,327.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,327.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,327.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,262.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,262.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,351.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,351.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,348.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,348.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,348.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,348.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,666.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,666.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,415.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,415.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,156.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,156.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,156.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,156.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,604.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,604.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,239.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,239.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,390.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,390.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,390.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,390.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,333.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,333.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,429.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,429.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,399.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,399.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,399.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,399.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,825.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,825.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,181.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,181.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,294.98 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,294.98) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,294.99 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,294.99) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,372.47 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,372.47) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,372.48 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,372.48) $0.00 0 $0.00 LERETA