201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
30320
B/L/Q:
11108 / 00004
Principal:
$0.00
Address:
287.5 THIRD ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287.5 THIRD STREET
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,647.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,647.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,647.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,647.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,556.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,556.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,681.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,681.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,949.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $728.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,949.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($728.03) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,949.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $728.03 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($17.90) $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($728.03) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,931.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,323.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,912.11 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 ADDED INTEREST $0.00 ($109.76) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,256.69) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($9.95) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,066.76) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($2,912.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,028.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,028.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,722.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,722.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,722.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,722.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,430.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $914.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,430.67) $0.00 0 $0.00 CORELOGIC
2022 4 12/1/2023 ADDED/OMITTED PAYMENT $0.00 ($914.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,820.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,820.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,819.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,819.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,819.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,819.03) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,752.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,752.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,864.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,864.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,829.57 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($502.64) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,326.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,829.58 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,829.58) $0.00 0 $0.00