201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271031
B/L/Q:
19203 / 00072
Principal:
$0.00
Address:
422 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
422 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,288.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,288.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,288.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,288.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,263.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,263.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,297.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,297.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,296.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,296.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,296.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,296.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,419.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,419.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,322.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,322.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,222.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,222.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,222.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,222.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,782.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,782.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,254.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,254.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $925.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($925.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $925.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($925.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $903.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($903.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $940.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($940.51) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $928.97 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($928.97) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $928.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($928.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,093.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,093.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $844.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($844.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $888.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($888.58) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $888.58 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($888.58) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $918.58 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($918.58) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $918.59 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($918.59) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/17/2019 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $858.57 $0.00 $0.00 0 $0.00