201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133892
B/L/Q:
00703 / 00006
Principal:
$0.00
Address:
150 FIRST STREET
Bank Code:
660
Interest:
$0.00
City/State:
WOODRIDGE, NJ 07075
Deductions:
0.00
Total:
$0.00
Location:
131 POPLAR ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,119.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,119.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,850.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,850.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,850.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,850.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,794.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,794.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,871.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,871.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,868.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,868.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,868.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,868.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,140.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,140.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,926.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,926.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,704.16 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,704.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,704.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,704.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.25) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,945.16 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $27.98 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,484.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,945.16) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($27.98) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,484.57) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,775.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,775.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,047.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,047.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,047.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,047.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,999.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,999.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,081.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,081.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,055.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,055.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,055.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,055.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,420.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,420.72) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,869.16 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,869.16) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,966.19 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,966.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,966.20 $0.00 $0.00 0 $0.00