201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185587
B/L/Q:
23904 / 00044
Principal:
$6,061.30
Address:
8 IORIO CT.
Bank Code:
660
Interest:
$2.61
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$6,063.91
Location:
8 IORIO CT.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,061.30 $0.00 $6,061.30 1 $2.61
2025 2 5/1/2025 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,989.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,989.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,950.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,950.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,003.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,003.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,002.08 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,002.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,002.08 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,002.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,191.86 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($2,042.17) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($149.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,042.17 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,042.17) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,887.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,887.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,887.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,887.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,753.18 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,464.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,753.18) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($1,464.04) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($1,634.80) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($63.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,937.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,937.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,429.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,429.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,429.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,429.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,395.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,395.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,452.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,452.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,434.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,434.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,689.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,689.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,304.43 $0.00 $0.00 0 $0.00