201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262782
B/L/Q:
16104 / 00002
Principal:
$0.00
Address:
73 CONDICT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
73 CONDICT ST.
L.Pay Date:
5/7/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,775.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,775.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,775.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,775.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,720.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,720.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,794.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,794.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,792.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,792.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,792.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,792.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,057.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,057.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,848.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,848.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,009.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/11/2023 ADDED INTEREST $0.00 ($2.30) $0.00 0 $0.00
2023 2 5/11/2023 ADDED PAYMENT $0.00 ($1,004.01) $0.00 0 $0.00
2023 2 5/16/2023 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/16/2023 ADDED PAYMENT $0.00 ($2.97) $0.00 0 $0.00
2023 2 11/28/2023 ADDED INTEREST $0.00 ($0.10) $0.00 0 $0.00
2023 2 11/28/2023 ADDED PAYMENT $0.00 ($2.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,622.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,009.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,622.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 ADDED INTEREST $0.00 ($2.92) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($1,006.31) $0.00 0 $0.00
2023 1 5/11/2023 ADDED PAYMENT $0.00 ($2.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,367.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,364.08 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,364.08) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,367.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,665.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,665.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,229.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,229.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,229.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,229.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,199.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,199.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,248.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,248.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,233.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,233.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,233.67 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,233.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,452.81 $0.00 $0.00 0 $0.00