201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
320077
B/L/Q:
10801 / 00026
Principal:
$0.00
Address:
12 ROCK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 ROCK ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,366.80 $0.00 $3,366.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,366.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,366.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,300.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,300.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,390.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,390.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,387.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,387.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,387.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,387.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,709.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,709.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,455.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,455.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,193.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,193.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,193.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,193.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,658.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,658.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,277.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,277.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,418.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,418.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,418.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,418.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,361.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,361.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,457.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,457.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,427.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,427.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,427.48 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,427.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,858.69 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,858.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,207.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,207.35) $0.00 0 $0.00 E-CHECK
2020 3 9/22/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,321.93 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($2,321.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,321.94 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,320.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $1,620.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,400.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,311.54 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,400.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/20/2019 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00