201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345637
B/L/Q:
18504 / 00031
Principal:
$0.00
Address:
1425 51ST ST., #E7
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
60 ATLANTIC ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,595.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,595.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,564.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,564.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,606.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,606.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,605.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,605.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,605.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,605.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 NSF CHK RVRSL $0.00 $1,605.49 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,757.67 $0.00 $0.00 0 $0.00
2023 4 6/21/2023 TAXES PAYMENT $0.00 ($178.33) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,579.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,207.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,207.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,553.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,553.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,146.06 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,146.06) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,118.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,164.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,164.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,150.34 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,150.34) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,150.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,150.35) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,354.69 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,354.69) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,046.03 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,046.03) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,100.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,100.33 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,100.33) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,137.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,137.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,137.49 $0.00 $0.00 0 $0.00