201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344192
B/L/Q:
18505 / 00020
Principal:
$0.00
Address:
114 ATLANTIC ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
114 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 $2,145.91 $0.00 $2,145.91 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,145.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,145.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,103.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,103.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,161.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,161.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,159.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,159.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,364.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,364.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,202.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,202.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,035.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,035.40 $0.00 ($0.50) 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 1 1/11/2023 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,035.40) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,969.48 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($71.27) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,948.69) $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($20.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $620.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($921.10) $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($620.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $620.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($921.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($620.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $899.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,481.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($899.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($2,481.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $936.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($936.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $924.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($924.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $924.55 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($924.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($59.69) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($170.88) $0.00 0 $0.00 TAXSALE PAYMENT