201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333591
B/L/Q:
17101 / 00052
Principal:
$0.00
Address:
28 PRESCOTT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
28 PRESCOTT ST.
L.Pay Date:
5/7/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,308.02 $0.00 $2,308.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,109.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,109.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,109.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,109.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,068.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,068.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,124.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,124.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,122.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,122.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,122.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,122.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,324.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,324.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,165.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,165.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,000.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,000.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,919.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,919.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,053.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,053.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,515.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,515.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,515.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,515.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,479.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,479.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,539.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,539.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,521.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,521.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,521.05 $0.00 $0.00 0 $0.00
2021 1 11/8/2020 TRANSFER TO/FROM QTR $0.00 ($1,383.12) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($137.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,791.24 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TRANSFER TO/FROM QTR $0.00 ($1,383.12) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,791.24) $0.00 0 $0.00 CORELOGIC
2020 4 11/8/2020 TRANSFER TO/FROM QTR $0.00 $1,383.12 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,383.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,383.12) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,383.12) $0.00 0 $0.00 CORELOGIC
2020 3 10/26/2020 TRANSFER TO/FROM QTR $0.00 $1,383.12 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,454.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,454.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,454.92 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,454.92) $0.00 0 $0.00