201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272385
B/L/Q:
20501 / 00041
Principal:
$0.00
Address:
343 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
343 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 $1,645.97 $0.00 $1,645.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,504.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,504.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,504.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,504.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,474.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,474.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,515.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,515.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,513.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,513.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,657.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,657.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,544.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,544.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,427.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,427.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,427.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,427.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,081.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,081.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,464.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,464.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,080.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,080.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,055.09 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($101.93) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($953.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,098.21 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $101.93 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,079.68) $0.00 0 $0.00
2021 1 4/13/2021 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2021 1 4/13/2021 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,277.43 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,277.43) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $986.37 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($986.37) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,037.57 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,037.57) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,037.58 $0.00 $0.00 0 $0.00