201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289223
B/L/Q:
19401 / 00027
Principal:
$0.00
Address:
232 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
232 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,920.20 $0.00 $1,920.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,755.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,755.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,755.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,755.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,720.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $135.78 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $138.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $557.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,720.55) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($138.12) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($557.62) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($135.78) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,767.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,767.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,766.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,766.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,766.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,766.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $28.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $237.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,933.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,681.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,933.56) $0.00 0 $0.00 CORELOGIC
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($237.16) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($2,681.71) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($28.45) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,801.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,801.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,664.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,664.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,664.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,664.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,428.73 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $115.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,199.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,428.73) $0.00 0 $0.00 CORELOGIC
2022 4 2/3/2023 SEWER PAYMENT $0.00 ($115.06) $0.00 0 $0.00
2022 4 2/3/2023 WATER PAYMENT $0.00 ($1,199.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,260.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,260.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,260.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,260.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,230.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,230.88) $0.00 0 $0.00 CORELOGIC