201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344838
B/L/Q:
19501 / 00017
Principal:
$676.04
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
63 ATLANTIC ST.
Deductions:
0.00
Total:
$676.04
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
63 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 $1,594.80 $0.00 $1,594.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,594.81 $0.00 $1,594.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,660.37 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,660.37) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $0.84 $0.00 $0.84 0 $0.00
2025 4 11/14/2025 WATER BILL $602.28 $0.00 $602.28 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $72.92 $0.00 $72.92 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,525.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,525.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,525.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,525.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,495.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,495.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,536.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,536.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,534.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,534.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,680.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,680.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,565.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,565.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,446.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,446.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,446.60 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 1 12/22/2022 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,446.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($17.03) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,805.00) $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($288.44) $0.00 0 $0.00 E-CHECK
2022 4 12/31/2022 WATER BILL $832.10 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($832.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,484.84 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES INTEREST $0.00 ($191.71) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,484.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,095.53 $0.00 $0.00 0 $0.00
2022 2 10/18/2022 TAXES PAYMENT $0.00 ($1,095.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,095.54 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00
2022 1 10/18/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,069.58 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($261.30) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,069.58) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($92.83) $0.00 0 $0.00