201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18366
B/L/Q:
11302 / 00001
Principal:
$0.00
Address:
224 THIRD ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
224 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,159.62 $0.00 $5,159.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,716.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,716.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,716.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,716.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,623.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,623.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,749.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,749.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,745.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,745.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,745.67 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,745.67) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,745.67) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $4,745.67 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,195.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,195.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,840.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,840.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,473.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,473.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,473.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,473.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,526.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,526.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,591.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,591.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,387.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,387.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,387.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,387.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,307.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,307.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,442.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,442.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,400.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,400.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,004.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,004.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,091.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,091.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,252.48 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,252.48) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,252.48 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,252.48) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,362.30 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,362.30) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,362.31 $0.00 $0.00 0 $0.00