201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289801
B/L/Q:
19303 / 00054
Principal:
$0.00
Address:
292 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
292 UNION ST.
L.Pay Date:
3/6/2025
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 $1,317.39 $0.00 $1,317.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,204.14 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,204.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,204.15 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,204.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,180.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,180.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,212.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,212.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,211.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,211.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,211.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,326.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,326.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,142.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,142.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,142.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,142.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,172.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,172.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($522.60) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $522.60 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00 CORELOGIC
2022 1 3/21/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/30/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $844.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($844.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $878.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($878.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $868.19 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($396.72) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($471.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $868.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($868.20) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,022.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $789.46 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($789.29) $0.00 0 $0.00
2020 3 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.17) $0.00 0 $0.00