201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344143
B/L/Q:
18505 / 00012
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
96 ATLANTIC ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
96 ATLANTIC 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 $1,179.76 $0.00 $1,179.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,179.76 $0.00 $1,179.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,228.26 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,228.26) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,234.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,234.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,128.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,128.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,128.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,128.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,105.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,105.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,136.31 $0.00 $0.00 0 $0.00
2024 3 4/9/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,135.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,135.30 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($1,134.55) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,135.30 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($17.16) $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($1,135.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,242.91 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,236.64) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,158.04 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES INTEREST $0.00 ($46.51) $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($62.09) $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($1,095.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,070.12 $0.00 $0.00 0 $0.00
2023 2 9/7/2023 TAXES PAYMENT $0.00 ($1,070.12) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,070.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,070.12) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,561.22 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($1,208.27) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($352.95) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,098.42 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,098.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $810.42 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($810.42) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $810.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($810.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $791.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($791.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $823.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($823.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $813.45 $0.00 $0.00 0 $0.00
2021 2 7/29/2021 TAXES INTEREST $0.00 ($55.55) $0.00 0 $0.00