201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239061
B/L/Q:
26602 / 00051
Principal:
$0.00
Address:
36 EASTERN PARKWAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
36 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 $2,166.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,166.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,980.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,980.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,181.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,181.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,032.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,032.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,740.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,740.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,927.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,927.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($28.91) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,388.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,416.49) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($27.30) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,427.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,427.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,681.28 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,677.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($3.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,298.20 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($1,294.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/14/2020 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 11/1/2020 TAXES PAYMENT $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,365.59 $0.00 $0.00 0 $0.00