201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251306
B/L/Q:
10404 / 00002
Principal:
$0.00
Address:
27-29 MARION PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CTIY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
29 MARION PL.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,026.75 $0.00 $1,026.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $753.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($753.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $753.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($753.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $738.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($738.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $759.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($759.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $758.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($758.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $758.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($758.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $830.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($830.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $773.55 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($773.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $714.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($714.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $714.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($714.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,042.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,042.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $733.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($733.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $541.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($541.35) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $541.35 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($541.35) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $528.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($528.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $550.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($550.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $543.37 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($543.37) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $543.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($543.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $639.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($639.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $494.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($494.10) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $519.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($519.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $519.75 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($519.75) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $537.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($537.30) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $537.30 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($537.30) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $502.20 $0.00 $0.00 0 $0.00