201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19729
B/L/Q:
10104 / 00003
Principal:
$0.00
Address:
225 8TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
225 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,447.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,447.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,447.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,447.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,241.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,241.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,522.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,522.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,513.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,513.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,513.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,513.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,509.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,509.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,723.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,723.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,909.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,909.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,909.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,909.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,457.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,457.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,171.61 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,171.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,504.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,504.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,504.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,504.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,326.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,326.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,626.36 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,626.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,532.79 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($7,529.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/26/2021 TAXES INTEREST $0.00 ($83.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($3.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $7,532.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,532.79) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $8,870.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($8,870.91) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $6,849.69 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,849.69) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $7,205.27 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($7,205.27) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $7,205.28 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($7,205.28) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $7,448.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($7,448.57) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $7,448.57 $0.00 $0.00 0 $0.00