201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251744
B/L/Q:
10403 / 00026
Principal:
$0.00
Address:
22 FOX PLACE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
22 FOX PLACE
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,749.81 $0.00 $4,749.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,341.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,341.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,255.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,255.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,372.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,372.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,368.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,368.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,782.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,782.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,456.22 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($137.95) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,456.22) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $137.95 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,117.92 $0.00 $0.00 0 $0.00
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($4,117.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,117.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,117.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,007.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,007.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,226.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,226.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,118.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,118.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,044.69 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,044.69) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,169.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,169.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,130.24 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($3,130.24) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,130.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,130.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,686.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,686.30) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,846.38 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,846.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,966.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,027.56 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,966.58) $0.00 0 $0.00
2020 2 4/27/2020 ADDED PAYMENT $0.00 ($1,027.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,966.58 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,027.57 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,966.58) $0.00 0 $0.00 LOCKBOX