201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
26187
B/L/Q:
10005 / 00026
Principal:
$0.00
Address:
242.5 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
242.5 SEVENTH STREET
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,777.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,777.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,777.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,777.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,663.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,663.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,818.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,818.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,813.55 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TAXES PAYMENT $0.00 ($5,813.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,813.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,813.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/20/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $243.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $125.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,364.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,668.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,364.63) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($243.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($125.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,668.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,929.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,929.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/21/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,479.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,479.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,479.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,479.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $7,994.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,275.59 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,217.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,994.60) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,275.59) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,217.70) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $5,624.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,624.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,149.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,149.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,149.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,149.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,051.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,051.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,217.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,217.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,165.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,165.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,165.48 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($4,165.48) $0.00 0 $0.00