201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250688
B/L/Q:
09202 / 00025
Principal:
$1,799.27
Address:
134 BROADWAY
Bank Code:
660
Interest:
$0.97
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,800.24
Location:
134 BROADWAY
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,799.27 $0.00 $1,799.27 2 $0.97
2025 2 5/1/2025 TAXES BILL $1,644.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,644.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,644.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,644.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,612.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,612.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,656.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,656.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,654.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,654.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,654.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,654.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,811.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,811.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,688.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,688.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,559.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,559.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,275.79 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,275.79) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,601.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,601.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,181.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,181.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,181.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,181.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,153.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,153.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,200.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,200.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,185.76 $0.00 $0.00 0 $0.00
2021 2 3/5/2021 TAXES PAYMENT $0.00 ($5.93) $0.00 0 $0.00
2021 2 6/28/2021 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00
2021 2 6/28/2021 TAXES PAYMENT $0.00 ($1,179.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,185.77 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES INTEREST $0.00 ($20.16) $0.00 0 $0.00
2021 1 3/5/2021 TAXES PAYMENT $0.00 ($1,185.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,131.03) $0.00 0 $0.00
2020 4 11/20/2020 TRANS FROM ANOTHER ACCT $0.00 ($200.91) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($64.46) $0.00 0 $0.00 E-CHECK
2020 4 12/1/2020 TAXES INTEREST $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,078.24 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($1,078.24) $0.00 0 $0.00 E-CHECK
2020 3 8/15/2020 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,134.21 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,134.21) $0.00 0 $0.00 E-CHECK