201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
189050
B/L/Q:
22901 / 00034
Principal:
$0.00
Address:
20 COLLEGE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
50 COLLEGE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,850.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,850.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,850.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,850.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,814.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,814.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,863.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,863.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,862.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,862.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,862.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,862.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,038.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,038.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,899.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,899.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,755.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,755.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,755.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,755.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,560.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,560.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,801.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,801.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,329.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,329.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,329.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,297.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,297.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,350.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,350.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,334.29 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,334.29) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,334.29 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.03) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,334.26) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,810.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,810.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,452.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,452.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 ADDED BILL $1,644.33 $0.00 $0.00 0 $0.00
2020 2 2/24/2020 TRANSFER TO/FROM QTR $0.00 ($1,011.91) $0.00 0 $0.00
2020 2 6/24/2020 ADDED INTEREST $0.00 ($0.30) $0.00 0 $0.00
2020 2 6/24/2020 ADDED PAYMENT $0.00 ($25.27) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($607.15) $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,644.34 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 ADDED PAYMENT $0.00 ($15.26) $0.00 0 $0.00
2020 1 2/13/2020 ADDED PAYMENT $0.00 ($1,021.93) $0.00 0 $0.00
2020 1 1/29/2020 ADDED TAX BILL ADJ 1ST QTR $0.00 ($607.15) $0.00 0 $0.00