201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19216
B/L/Q:
11305 / 00012
Principal:
$0.00
Address:
217 SEVENTH STREET
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,633.76 $0.00 $7,633.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,977.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,977.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,977.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,977.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,840.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,840.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,027.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,027.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,021.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,021.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,021.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,021.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,686.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,686.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,161.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,161.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,618.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,618.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,618.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,618.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,655.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,655.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,793.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,793.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,012.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,012.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,012.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,012.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,893.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,893.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,093.34 $0.00 $0.00 0 $0.00
2021 3 7/12/2021 TAXES PAYMENT $0.00 ($5,030.85) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($62.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,030.85 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,030.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,030.85 $0.00 $0.00 0 $0.00
2021 1 11/2/2020 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($5,030.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,924.52 $0.00 $0.00 0 $0.00
2020 4 8/1/2020 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,924.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,574.64 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2020 3 5/4/2020 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($4,574.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,812.11 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,812.11) $0.00 0 $0.00 E-CHECK