201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343285
B/L/Q:
18503 / 00029
Principal:
$697.81
Address:
12 SEIDLER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$697.81
Location:
12 SIEDLER ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $697.81 $0.00 $697.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $202.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $320.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,043.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/22/2023 SEWER PAYMENT $0.00 ($320.65) $0.00 0 $0.00
2023 4 11/22/2023 WATER PAYMENT $0.00 ($1,043.32) $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE PAYMENT $0.00 ($202.85) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.34) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($716.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $661.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($661.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $965.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $102.19 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $707.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($965.62) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($102.19) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($707.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $679.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($679.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($501.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $501.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($501.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $489.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($489.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $509.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($509.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $503.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($503.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $503.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($503.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $592.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($592.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $457.50 $0.00 $0.00 0 $0.00