201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28365
B/L/Q:
12809 / 00015
Principal:
$0.00
Address:
110 POPLAR STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
115 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,480.88 $0.00 $8,480.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,751.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,751.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,751.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,751.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,599.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,599.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,807.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,807.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,800.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,800.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,800.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,800.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,539.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,539.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,956.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,956.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,352.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,352.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,352.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,352.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,726.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,726.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,547.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,547.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,568.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,568.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,568.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,568.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,436.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,436.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,658.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,658.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,589.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,589.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,589.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,589.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,581.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,581.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,082.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,082.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,346.11 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,346.11) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,346.11 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,346.11) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,526.62 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,526.62) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,526.63 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,526.63) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $5,165.59 $0.00 $0.00 0 $0.00