201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215095
B/L/Q:
27205 / 00036
Principal:
$0.00
Address:
291 UNION ST.APT.1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
52 RUTGERS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,115.84 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,115.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,019.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,019.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,019.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,019.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $999.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($999.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,027.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,027.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,026.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,026.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,026.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,026.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,123.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,123.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,046.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,046.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $967.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($967.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $967.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($967.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,411.36 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,411.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $992.97 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($992.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $732.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($732.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $732.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($732.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $715.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($715.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $744.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($744.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $735.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($735.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $735.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($735.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $866.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($866.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $668.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($668.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $703.39 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($703.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $703.40 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($703.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $727.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($727.14) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $727.15 $0.00 $0.00 0 $0.00
2019 3 3/28/2019 TRANSFER TO/FROM QTR $0.00 ($836.13) $0.00 0 $0.00