201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18317
B/L/Q:
11302 / 00029
Principal:
$0.00
Address:
PO BOX 268
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITING, NJ 08759
Deductions:
0.00
Total:
$0.00
Location:
210A THIRD ST.
L.Pay Date:
5/8/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,670.41 $0.00 $7,670.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,011.06 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,011.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,011.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,011.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,872.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,872.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,061.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,061.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,055.02 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,055.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,055.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,055.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,723.78 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,723.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,196.31 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($7,196.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,649.99 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,649.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,649.99 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,649.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,701.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,701.17) $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($0.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,825.82 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,825.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,735.41 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,729.05) $0.00 0 $0.00
2022 2 6/28/2022 TRANSFER TO QTR/YEAR $0.00 ($300.75) $0.00 0 $0.00
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2022 2 6/28/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 2 11/23/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,735.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $300.75 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($300.75) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,735.41) $0.00 0 $0.00 CORELOGIC
2022 1 5/6/2022 ADDED PAYMENT $0.00 ($294.40) $0.00 0 $0.00 E-CHECK
2022 1 5/6/2022 ADDED INTEREST $0.00 ($6.35) $0.00 0 $0.00 E-CHECK
2022 1 5/10/2022 ADDED PAYMENT $0.00 ($6.35) $0.00 0 $0.00
2022 1 6/28/2022 TRANSFER TO QTR/YEAR $0.00 $300.75 $0.00 0 $0.00
2022 1 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $0.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,623.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,102.75 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,623.22) $0.00 0 $0.00 CORELOGIC
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.26) $0.00 0 $0.00
2021 4 12/10/2021 ADDED INTEREST $0.00 ($9.56) $0.00 0 $0.00