201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250860
B/L/Q:
09202 / 00006
Principal:
$0.00
Address:
25 FAYETTE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
25 FAYETTE ST.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,951.96 $0.00 $4,951.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,526.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,526.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,526.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,526.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,437.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,437.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,558.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,558.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,554.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,554.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,554.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,554.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,986.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,986.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,645.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,645.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,160.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($3,160.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,160.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($3,160.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,653.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $12,640.22 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($12,640.22) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,653.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,163.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,163.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $837.81 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $3,334.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($837.81) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,334.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($97.56) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($102.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $872.05 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $1,441.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($872.05) $0.00 0 $0.00 CORELOGIC
2021 3 12/13/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,441.28) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $861.35 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $1,441.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($861.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/25/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,441.28) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 PILOT ABATEMENT INTEREST $0.00 ($17.30) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS