201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18663
B/L/Q:
11303 / 00008
Principal:
$0.00
Address:
82.5 ERIE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
82.5 ERIE 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 $4,929.37 $0.00 $4,929.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,505.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,505.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,505.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,505.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,416.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,416.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,537.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,537.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,782.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $751.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($751.06) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,782.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,782.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $751.06 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($24.31) $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($751.06) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,758.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,141.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,004.24 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,141.41) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($72.93) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($3,004.24) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,858.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,858.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,565.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,565.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,565.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,565.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,202.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,415.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,202.01) $0.00 0 $0.00 CORELOGIC
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($1,415.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,659.93 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,659.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,700.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,700.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,700.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,700.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,636.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,636.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,744.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,744.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,710.43 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($2,710.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,191.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,191.91) $0.00 0 $0.00 CORELOGIC