201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344176
B/L/Q:
18505 / 00018
Principal:
$0.00
Address:
110 ATLANTIC ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
110 ATLANTIC ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,230.38 $0.00 $1,230.38 0 $0.00
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
2019 4 11/1/2019 SEWER BILL $405.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $877.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $3,643.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($877.19) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($405.71) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($3,643.84) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($80.99) $0.00 0 $0.00 TAXSALE PAYMENT