201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
216432
B/L/Q:
27101 / 00008
Principal:
$0.00
Address:
22 LONG ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
22 LONG ST.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,021.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,021.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $933.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($933.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $933.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($933.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $915.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $82.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $257.24 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $352.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($915.00) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($82.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($257.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($352.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $940.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($940.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $939.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($939.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $939.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($939.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $69.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $92.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,028.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $484.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,028.27) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($69.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($92.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($484.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $958.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($958.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $885.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($885.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $885.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($885.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.18) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,685.79 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,673.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,685.79) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,673.35) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $908.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($908.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $670.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($670.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $670.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($670.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $654.59 $0.00 $0.00 0 $0.00