201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289702
B/L/Q:
19303 / 00061
Principal:
$0.00
Address:
302 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
302 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,499.60 $0.00 $3,499.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,198.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,198.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,198.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,198.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,135.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,135.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,221.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,221.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,218.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,218.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,623.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,623.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,382.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,382.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,934.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,934.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,985.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,465.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,465.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.46) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,406.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,430.54 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,460.12) $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($28.88) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $58.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,489.01 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,489.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,470.73 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($1,470.73) $0.00 0 $0.00 E-CHECK
2021 2 5/22/2021 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,470.74 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,470.74) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,731.99 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,731.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,337.37 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,337.37) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 E-CHECK