201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344176
B/L/Q:
18505 / 00018
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
110 ATLANTIC ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
110 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 $1,286.58 $0.00 $1,286.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,286.59 $0.00 $1,286.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,339.48 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,339.48) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,346.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,346.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,230.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,230.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,230.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,230.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,206.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,206.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,239.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,239.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,238.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,238.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,238.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,238.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,355.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,355.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,262.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,262.89) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,167.02 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,167.02) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,167.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,167.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,702.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,702.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,197.88 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,197.88) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $883.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($883.80) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $883.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($883.81) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $862.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($862.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $898.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($898.13) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $887.11 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($887.11) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $887.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($887.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,044.69 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,044.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $806.67 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($806.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $848.54 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($848.54) $0.00 0 $0.00 CORELOGIC