201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130765
B/L/Q:
01403 / 00006
Principal:
$0.00
Address:
185 CONGRESS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
185 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 $3,467.23 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,467.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,169.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,169.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,169.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,169.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,106.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,106.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,191.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,191.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,189.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,189.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,189.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,189.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,491.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,491.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,252.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,252.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,005.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,005.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,005.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,005.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,385.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,385.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,085.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,085.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,276.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,276.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,276.48 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($90.83) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,185.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,222.54 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($2,313.37) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $90.83 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,313.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,313.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,284.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,284.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,285.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,078.78) $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($206.22) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,690.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,690.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,077.78 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,077.78) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,078.78) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,078.78 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,185.64 $0.00 $0.00 0 $0.00