201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336446
B/L/Q:
17907 / 00011
Principal:
$0.00
Address:
37 EMORY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
37 EMORY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,827.98 $0.00 $4,827.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,412.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,412.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,412.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,412.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,326.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,326.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,444.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,444.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,440.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,440.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,440.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,440.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,861.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,861.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,529.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,529.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,185.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,185.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,185.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,185.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,106.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,106.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,296.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,296.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,169.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,169.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,169.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,169.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,094.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,094.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,221.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,221.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,181.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,181.76) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,181.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,181.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,746.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,746.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,893.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,893.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,043.42 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($3,043.42) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $3,043.43 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($3,043.43) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $1,759.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,146.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,430.86 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,146.19) $0.00 0 $0.00 LERETA
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($1,759.90) $0.00 0 $0.00