201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210591
B/L/Q:
26502 / 00038
Principal:
$0.00
Address:
564 35TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
18 WADE ST
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,347.72 $0.00 $2,347.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,145.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,145.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,145.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,145.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,103.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,103.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,161.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,161.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,364.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,364.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,202.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,202.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,035.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,035.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,169.18 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES INTEREST $0.00 ($68.91) $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($3,169.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,288.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,288.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,341.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,341.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,341.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,341.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,309.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $798.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,309.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($798.79) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $1,363.50 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,346.77) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($16.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,346.77 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,346.77) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,346.77) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,346.77 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,586.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,586.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,224.64 $0.00 $0.00 0 $0.00
2020 3 10/30/2020 TAXES PAYMENT $0.00 ($1,224.64) $0.00 0 $0.00 E-CHECK
2020 3 10/30/2020 TAXES INTEREST $0.00 ($24.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,288.21 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,288.21) $0.00 0 $0.00 CORELOGIC