201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310334
B/L/Q:
12006 / 00003
Principal:
$0.00
Address:
15 BOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
15 BOND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,297.64 $0.00 $2,297.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,100.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,100.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,100.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,100.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,115.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,115.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,113.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,113.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,113.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,113.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,313.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,313.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,155.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,155.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,991.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,991.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,906.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,906.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,044.65 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,044.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,508.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,508.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,508.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,508.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,472.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,472.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,533.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,533.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,514.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,514.21 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,376.89) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($137.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,783.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,783.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,376.89 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,376.89) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,376.89) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,376.89 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $992.91 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $455.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($992.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/4/2020 ADDED PAYMENT $0.00 ($455.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $992.92 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $455.46 $0.00 $0.00 0 $0.00