201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344911
B/L/Q:
19501 / 00057
Principal:
$3,053.06
Address:
30 SACKETT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,053.06
Location:
30 SACKETT ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,065.52 $0.00 $2,065.52 0 $0.00
2025 2 5/1/2025 ADDED BILL $987.54 $0.00 $987.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,065.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $987.55 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($987.55) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,065.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,024.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,304.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,024.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($2,304.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,080.33 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,080.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,078.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,078.47) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,078.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,078.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,275.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,275.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,120.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,120.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,959.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,959.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,959.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,959.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,858.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $630.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,858.25) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($630.35) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,010.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,010.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,483.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,483.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,483.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,483.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,448.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,448.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,507.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,507.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,489.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,489.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,489.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,489.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,753.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,753.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,354.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,424.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,424.50) $0.00 0 $0.00 CORELOGIC