201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31302
B/L/Q:
11206 / 00011
Principal:
$0.00
Address:
278 FOURTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
278 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,234.54 $0.00 $6,234.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,698.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,698.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,698.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,698.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,586.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,586.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,739.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,739.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,734.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,734.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,734.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,734.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,277.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,277.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,849.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,849.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,405.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,405.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,405.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,405.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,885.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,885.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,548.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,548.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,093.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,093.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,093.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,093.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,996.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,450.77) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,545.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,159.76 $0.00 $0.00 0 $0.00
2021 3 8/12/2021 TAXES PAYMENT $0.00 ($5,610.53) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,450.77 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,100.48 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($991.76) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,108.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,100.48 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($991.76) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,967.04) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($141.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,006.53 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,967.04) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,006.53) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $3,967.04 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,637.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,637.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,878.72 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($4,878.72) $0.00 0 $0.00 LERETA