201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272062
B/L/Q:
20501 / 00009
Principal:
$0.00
Address:
407 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
407 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,180.99 $0.00 $2,180.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,993.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,993.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,993.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,993.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,954.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,954.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,007.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,007.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,006.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,006.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,006.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,006.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,196.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,196.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,046.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,046.19) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,890.84 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,890.84) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,890.85 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,890.85) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,758.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,758.60) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,940.84 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,940.84) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,431.97 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,431.97) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,431.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,431.97) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,398.04 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,398.04) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,455.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,455.18) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,437.33 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,437.33) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,437.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,437.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,692.65 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,692.65) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,306.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,306.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,374.83 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,374.83) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,374.84 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,374.84) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $660.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,421.25 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $508.50 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,421.25) $0.00 0 $0.00 LERETA
2019 4 12/5/2019 SEWER PAYMENT $0.00 ($660.73) $0.00 0 $0.00