201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334110
B/L/Q:
17101 / 00002
Principal:
$0.00
Address:
56 PARK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
56 PARK ST.
L.Pay Date:
5/1/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,725.58 $0.00 $3,725.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,405.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,405.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,405.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,405.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,338.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,338.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,429.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,429.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,426.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,426.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,426.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,426.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,751.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,751.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,495.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,495.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,229.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,229.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,712.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,712.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,315.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,315.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,446.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,446.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,388.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,388.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,455.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,455.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,348.50) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($106.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,891.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,891.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,232.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,232.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,348.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,348.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,348.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,348.50) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,348.50) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,348.50 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,431.82 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($3,431.82) $0.00 0 $0.00