201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130757
B/L/Q:
01403 / 00005
Principal:
$0.00
Address:
187 CONGRESS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
187 CONGRESS ST.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,425.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,425.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,131.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,131.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,131.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,131.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,069.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,069.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,153.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,153.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,150.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,150.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,150.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,150.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $41.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,449.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,922.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,449.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/27/2023 WATER PAYMENT $0.00 ($1,922.88) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($41.57) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,213.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,213.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,969.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,969.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,969.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,969.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,332.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,291.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,332.95) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 WATER PAYMENT $0.00 ($1,291.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,048.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,048.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,249.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,249.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,249.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,249.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,195.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,195.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,285.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,285.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,257.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,257.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,257.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,257.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,658.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,658.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,052.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,052.90) $0.00 0 $0.00 CORELOGIC