201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344960
B/L/Q:
19501 / 00052
Principal:
$34.98
Owner:
Bank Code:
N/A
Interest:
$3.59
Address:
178.A UNION ST.
Deductions:
0.00
Total:
$38.57
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/26/2025
Location:
178.A UNION STREET
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 $1,856.32 $0.00 $1,856.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,856.33 $0.00 $1,856.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,932.64 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,932.64) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,942.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,942.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,775.23 $0.00 $34.98 205 $3.59
2025 2 3/20/2025 TAXES PAYMENT $0.00 ($1,740.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,740.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,740.25) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $745.16 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($745.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $1,154.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,154.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $281.25 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($281.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,787.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,787.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,786.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,786.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,786.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,786.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,955.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,955.70) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SEWER BILL $144.50 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($144.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 WATER BILL $339.92 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 WATER PAYMENT $0.00 ($339.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SOLID WASTE BILL $54.75 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($54.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,822.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,822.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,456.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,456.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,244.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,244.97) $0.00 0 $0.00 CORELOGIC