201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272278
B/L/Q:
20501 / 00030
Principal:
$0.00
Address:
365 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
365 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,790.72 $0.00 $1,790.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,636.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,636.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,636.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,636.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,604.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $164.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $421.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,352.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,604.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($421.55) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($1,352.34) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($164.88) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,648.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,648.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,647.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,647.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,647.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,647.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $227.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $946.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,803.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $745.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,803.17) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($227.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($946.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($745.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,680.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,680.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,552.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,552.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,552.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,552.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,264.97 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,264.97) $0.00 0 $0.00
2022 4 12/28/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,593.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,593.54) $0.00 0 $0.00 CORELOGIC
2022 3 10/19/2022 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,175.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,175.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,175.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,175.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,147.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,147.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,194.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,194.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,180.13 $0.00 $0.00 0 $0.00