201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18630
B/L/Q:
11303 / 00006
Principal:
$0.00
Address:
80.5 ERIE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
80.5 ERIE STREET
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 $4,906.77 $0.00 $4,906.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,484.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,484.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,484.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,484.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,396.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,396.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,517.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,517.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,513.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,513.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,513.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,513.10) $0.00 0 $0.00 CORELOGIC
2024 1 3/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,796.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,796.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,458.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,458.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,398.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,398.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,398.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,398.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,958.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,958.67) $0.00 0 $0.00 CORELOGIC
2022 4 1/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,488.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,488.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,574.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,574.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,574.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,574.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,513.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,513.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,615.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,615.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,583.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,583.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,583.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,583.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,042.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,042.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,349.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,349.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,471.31 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,471.31) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,471.32 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,471.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,554.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,554.76) $0.00 0 $0.00 CORELOGIC