201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205039
B/L/Q:
25803 / 00008
Principal:
$1,551.38
Address:
138 5TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$1,551.38
Location:
103 FULTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,551.38 $0.00 $1,551.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,551.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,551.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,520.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $126.39 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $627.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $521.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,520.81) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($627.47) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($521.26) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($126.39) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,562.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,562.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,561.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,561.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,561.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,561.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,709.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,709.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,592.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,592.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,471.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,471.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,471.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,146.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,146.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,510.39 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,510.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,114.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,114.38 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.46) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,069.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,087.98 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,132.44) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,132.44 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,132.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,118.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,118.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,118.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,118.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,317.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,317.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,017.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,017.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,069.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,069.91) $0.00 0 $0.00 CORELOGIC