201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21048
B/L/Q:
07105 / 00007
Principal:
$0.00
Address:
88 LORRAINE ST.
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11231
Deductions:
0.00
Total:
$0.00
Location:
201 FIFTEENTH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,941.70 $0.00 $10,941.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,941.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,941.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,726.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,726.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,020.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,020.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,010.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,010.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,010.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,010.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,054.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,054.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,230.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,230.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,378.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,378.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,378.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,378.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,141.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,141.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,652.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,652.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,859.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,859.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,859.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,859.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,673.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,673.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,987.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,987.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,889.00 $0.00 $0.00 0 $0.00
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($7,889.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,889.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,740.43) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,148.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,290.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,290.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,173.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,173.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,740.43 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $4,805.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,740.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED INTEREST $0.00 ($163.03) $0.00 0 $0.00
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($4,805.57) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,740.43 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $4,805.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 ADDED INTEREST $0.00 ($2.48) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,740.43) $0.00 0 $0.00
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($2,065.58) $0.00 0 $0.00