201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238618
B/L/Q:
26601 / 00023
Principal:
$0.00
Address:
11 EASTERN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
11 EASTERN PARKWAY
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 $1,170.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,170.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,069.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,069.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,048.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $139.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $41.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $3,116.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,048.53) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($139.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($41.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,116.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($65.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,077.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,077.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/14/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,076.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,076.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,076.32 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,076.31) $0.00 0 $0.00
2024 1 8/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $54.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $337.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,178.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $416.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,178.33) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($337.29) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($416.66) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($54.87) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.18) $0.00 0 $0.00
2023 4 1/18/2024 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,097.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,097.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,014.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,014.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,014.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,014.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,480.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,480.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,041.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,041.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $768.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($768.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $768.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($768.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $750.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($750.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $780.77 $0.00 $0.00 0 $0.00