201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339861
B/L/Q:
18702 / 00023
Principal:
$814.71
Owner:
Bank Code:
660
Interest:
$0.00
Address:
88 HARMON STREET
Deductions:
0.00
Total:
$814.71
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/29/2025
Location:
88 HARMON ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,279.00 $0.00 $1,279.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,279.00 $0.00 $1,279.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,331.58 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,331.58) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $182.59 $0.00 $182.59 0 $0.00
2025 4 11/14/2025 WATER BILL $396.18 $0.00 $396.18 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $235.94 $0.00 $235.94 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,338.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,338.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,223.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,223.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,223.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,223.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,199.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,199.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,231.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,231.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,230.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,230.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,230.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,230.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,347.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,347.46) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $226.39 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($226.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $963.56 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($963.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $136.35 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($136.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,255.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,255.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,160.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,160.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,160.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,160.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.38) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,692.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,692.55) $0.00 0 $0.00 CORELOGIC
2022 4 12/31/2022 SEWER BILL $1,711.62 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,711.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 12/31/2022 WATER BILL $2,807.51 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,807.51) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,190.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,190.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $878.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($878.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $857.77 $0.00 $0.00 0 $0.00