201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316885
B/L/Q:
10701 / 00006
Principal:
$0.00
Address:
129 NEWKIRK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
129 NEWKIRK ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,613.73 $0.00 $2,613.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,613.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,613.73) $0.00 0 $0.00 CORELOGIC
2024 4 9/13/2024 SID JOURNAL SQ BILL $65.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,562.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,562.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 SID JOURNAL SQ PAYMENT $0.00 ($65.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,632.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,632.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,630.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,630.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,630.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,630.12) $0.00 0 $0.00 CORELOGIC
2023 4 9/1/2023 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,682.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,682.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,479.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,479.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,479.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,479.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,616.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,616.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 SID JOURNAL SQ BILL $15.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,544.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,544.67) $0.00 0 $0.00 CORELOGIC
2022 3 10/9/2022 SID JOURNAL SQ PAYMENT $0.00 ($15.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/9/2022 SID JOURNAL SQ INTEREST $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,877.48 $0.00 $0.00 0 $0.00
2022 2 3/12/2022 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 E-CHECK
2022 2 3/12/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,877.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,877.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,877.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,833.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($51.45) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,833.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,907.92 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $24.02 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($1,856.47) $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($51.45) $0.00 0 $0.00
2021 3 11/5/2021 SID JOURNAL SQ PAYMENT $0.00 ($12.49) $0.00 0 $0.00
2021 3 3/12/2022 SID JOURNAL SQ PAYMENT $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,884.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,884.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,884.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,884.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,219.27 $0.00 $0.00 0 $0.00