201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327015
B/L/Q:
15003 / 00026
Principal:
$0.00
Address:
678 BERGEN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
262 FAIRMOUNT AVE.
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 $2,885.79 $0.00 $2,885.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,637.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,637.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,637.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,637.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,585.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,585.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,656.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,656.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,654.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,654.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,654.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,654.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,905.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,905.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,707.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,707.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,501.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,501.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,501.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,501.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,650.06 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,650.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,568.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,568.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,894.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,894.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,894.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,894.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,849.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,849.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,925.44 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,925.44) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TRANS TO ANOTHER ACCT $0.00 $1,925.44 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,925.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,901.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,901.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,901.82 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,729.35) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($172.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,239.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,239.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,729.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,729.35) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,729.35) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,729.35 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,819.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,819.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,819.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,819.13) $0.00 0 $0.00 CORELOGIC