201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263418
B/L/Q:
16202 / 00019
Principal:
$0.00
Address:
28 COTTAGE ST.,#STE312
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
127 DELAWARE AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,953.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,953.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,953.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,953.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,856.29 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,856.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,989.41 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($4,958.24) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($31.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,984.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,984.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,984.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,984.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,457.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,457.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,084.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,084.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,698.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,698.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,698.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,698.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,855.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,855.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,823.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,823.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,558.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,558.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,558.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,558.48) $0.00 0 $0.00 CORELOGIC
2022 1 3/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,474.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,474.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,616.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,616.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,571.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,571.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,571.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,571.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,206.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,206.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,247.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,247.89) $0.00 0 $0.00 CORELOGIC
2020 3 10/13/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,416.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,416.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,416.49 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,416.49) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,531.85 $0.00 $0.00 0 $0.00