201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130914
B/L/Q:
01405 / 00030
Principal:
$0.00
Address:
106 PATERSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
106 PATERSON ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,116.46 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,116.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,762.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,762.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,762.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,762.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,688.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,688.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,789.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,789.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,786.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,786.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,786.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,786.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $197.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $336.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,145.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $336.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,145.10) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($197.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($336.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($336.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,862.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,862.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,568.83 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($1,078.33) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,490.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,568.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,568.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,206.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $286.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $259.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,206.65) $0.00 0 $0.00 CORELOGIC
2022 4 2/23/2023 SEWER PAYMENT $0.00 ($286.69) $0.00 0 $0.00
2022 4 2/23/2023 WATER PAYMENT $0.00 ($259.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,663.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,663.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,702.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,702.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,702.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,702.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,638.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,638.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,746.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,746.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,712.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,712.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,712.85 $0.00 $0.00 0 $0.00