201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344473
B/L/Q:
19402 / 00021
Principal:
$0.00
Address:
194 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
194 UNION ST.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,237.08 $0.00 $1,237.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,237.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,237.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,212.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,212.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,245.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,245.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,244.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,244.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,244.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,244.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,362.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,362.83) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,269.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,269.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,173.37 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1,173.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,173.38 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,152.59) $0.00 0 $0.00
2023 1 4/13/2023 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00
2023 1 4/13/2023 TAXES PAYMENT $0.00 ($20.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,711.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,711.86) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,204.40 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,204.40) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $888.61 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($888.61) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $888.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($888.62) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $867.56 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.51) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($848.51) $0.00 0 $0.00
2021 4 2/2/2023 TAXES PAYMENT $0.00 ($19.05) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $903.02 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($903.02) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES INTEREST $0.00 ($18.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $891.94 $0.00 $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($891.94) $0.00 0 $0.00 E-CHECK
2021 2 6/7/2021 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $891.94 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($890.54) $0.00 0 $0.00 E-CHECK
2021 1 3/7/2021 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,050.38 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,050.38) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $811.06 $0.00 $0.00 0 $0.00