201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
23762
B/L/Q:
11114 / 00016
Principal:
$6,386.94
Address:
257.5 SECOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,386.94
Location:
257.5 SECOND STREET
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,386.94 $0.00 $6,386.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,386.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,386.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,261.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,261.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,432.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,432.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,426.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,426.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,426.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,426.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,036.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,036.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,555.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,555.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,058.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,058.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,058.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,058.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,838.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,838.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,218.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,218.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,587.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,587.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,587.84 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($183.06) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($4,404.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,479.14 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($4,662.20) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $183.06 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,662.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,662.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,605.00 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($818.02) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,786.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,605.01 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,605.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,423.03 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,423.03) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,423.03) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,605.01 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $818.02 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,187.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,187.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,404.78 $0.00 $0.00 0 $0.00
2020 2 3/10/2020 TAXES PAYMENT $0.00 ($4,404.78) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,404.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,404.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,553.51 $0.00 $0.00 0 $0.00