201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132811
B/L/Q:
00704 / 00034
Principal:
$0.00
Address:
180 NORTH ST., 1ST FL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
180 NORTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,886.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,886.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,466.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,466.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,378.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,378.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,498.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,498.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,494.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,494.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,920.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,920.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,584.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,584.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,236.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,236.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,180.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,180.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,348.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,348.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $701.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($701.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $701.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,403.50) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,102.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($701.75) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($701.75) $0.00 0 $0.00
2022 1 2/16/2022 TRANS TO ANOTHER ACCT $0.00 $701.75 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,420.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,403.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,420.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,403.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,403.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,520.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,520.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,542.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,542.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,542.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,542.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,816.37 $0.00 $0.00 0 $0.00