201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262584
B/L/Q:
16101 / 00060
Principal:
$0.00
Address:
58 CONDICT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
58 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,307.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,307.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,307.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,307.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,261.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,261.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,323.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,323.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,321.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,321.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,321.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,321.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,541.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,541.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,368.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,368.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,188.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,188.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,188.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,188.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,192.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,192.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,246.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,246.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,657.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,657.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,657.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,657.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,618.06 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.80) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,502.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,684.20 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $115.80 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,663.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,663.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,663.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,663.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,959.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,959.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,512.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,512.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,591.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,591.20) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,591.21 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,591.21) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,644.93 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,644.93) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,644.94 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,644.94) $0.00 0 $0.00