201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319475
B/L/Q:
12302 / 00004
Principal:
$0.00
Address:
19 FRONT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
19 FRONT 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 $3,123.41 $0.00 $3,123.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,123.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,123.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,061.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,061.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,145.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,145.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,142.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,142.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,143.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,143.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,440.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,440.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,205.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,205.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,962.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,962.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,962.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,962.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,322.13 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($3,040.89) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,281.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,040.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,040.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,243.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,243.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,243.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,243.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,190.44 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($23.75) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($2,190.44) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,279.96 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,279.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,251.99 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($178.07) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,073.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,251.99 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,251.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,652.03 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,652.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,047.77 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,047.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,154.07 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($2,154.07) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,154.08 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,791.86) $0.00 0 $0.00
2020 1 1/28/2020 TRANSFER TO/FROM QTR $0.00 ($362.22) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,226.81 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($89.04) $0.00 0 $0.00