201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
288563
B/L/Q:
19404 / 00008
Principal:
$0.00
Address:
247 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
247 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,468.24 $0.00 $1,468.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,342.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,342.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,342.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,342.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,315.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,315.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,351.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,351.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,350.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,350.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,350.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,350.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $314.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $235.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,478.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $646.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,478.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/28/2023 SEWER PAYMENT $0.00 ($235.03) $0.00 0 $0.00
2023 4 11/28/2023 WATER PAYMENT $0.00 ($341.04) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.93) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($305.55) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($314.45) $0.00 0 $0.00
2023 4 12/20/2023 ADJUST BILL SOLID WASTE $0.00 ($0.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,377.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,377.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,272.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,272.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,272.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,272.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,857.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,857.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,306.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,306.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $964.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($964.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $964.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($964.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $941.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($941.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $979.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($979.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $967.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($967.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $967.61 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($967.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,139.49 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,139.49) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.98) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 TAXSALE PAYMENT