201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322446
B/L/Q:
13501 / 00004
Principal:
$0.00
Address:
319 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
457 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,839.58 $0.00 $4,839.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,423.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,423.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,423.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,423.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,336.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,336.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,455.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,455.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,451.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,451.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,451.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,451.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,873.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,873.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,540.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,540.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,195.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,195.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,195.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,195.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,121.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,121.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,306.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,306.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,177.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,177.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,177.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,177.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,102.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,102.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,229.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,229.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,189.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,189.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,189.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,189.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,755.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,755.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,900.19 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,900.19) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,050.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,050.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,050.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,050.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,153.75 $0.00 $0.00 0 $0.00
2019 4 9/17/2019 TRANSFER TO/FROM QTR $0.00 ($3,153.75) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,153.75 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,153.75) $0.00 0 $0.00 ACH POSTING
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,153.75) $0.00 0 $0.00 CORELOGIC