201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25130
B/L/Q:
11205 / 00034
Principal:
$8,848.26
Address:
242 4TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,848.26
Location:
242 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 $8,848.26 $0.00 $8,848.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,848.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,848.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,673.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,673.91) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,911.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,911.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,763.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,763.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,763.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00 CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,763.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,594.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,594.00) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($5.62) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,938.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,938.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,260.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,260.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,260.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,260.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,051.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,051.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,478.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,478.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,255.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,255.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,255.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,255.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,107.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,107.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,357.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,357.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,279.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,279.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,279.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,279.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,394.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,394.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,709.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,709.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,006.00 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($6,006.00) $0.00 0 $0.00