201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24836
B/L/Q:
11205 / 00041
Principal:
$7,303.03
Address:
252 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$7,303.03
Location:
252 FOURTH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,303.03 $0.00 $7,303.03 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,303.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,303.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,159.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,159.12) $0.00 0 $0.00 CORELOGIC
2024 4 1/10/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,355.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,355.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,348.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,348.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,348.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,348.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,045.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,045.42) $0.00 0 $0.00 CORELOGIC
2023 4 1/3/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,495.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,495.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,926.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,926.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,926.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,926.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,105.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,105.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,110.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,110.07) $0.00 0 $0.00 CORELOGIC
2022 3 9/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,245.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,245.88) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 HOTEL TAX PAYMENT $0.00 ($4,325.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,245.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,245.89) $0.00 0 $0.00 CORELOGIC
2022 1 3/14/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,121.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,121.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,330.92 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($28.81) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,302.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,265.50 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($68.70) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($5,265.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,265.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,265.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,200.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,200.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,788.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,788.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,036.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,036.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,036.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,036.57) $0.00 0 $0.00 CORELOGIC