201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345686
B/L/Q:
18504 / 00034
Principal:
$0.00
Address:
64 ATLANTIC ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
64 ATLANTIC ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,412.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,412.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,412.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,412.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,384.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,384.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,422.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,422.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,421.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,421.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,421.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,421.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,555.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,555.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,449.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,449.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,339.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,339.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,339.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,339.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,954.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,954.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,375.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,375.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,014.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,014.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,014.53 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($1,012.74) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $990.49 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($43.78) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($990.49) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,030.98 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,030.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,471.54 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($453.21) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($794.54) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($223.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,471.54 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($453.22) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($79.92) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($938.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,732.94 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($8.10) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,732.94) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.00) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,732.94) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $938.40 $0.00 0 $0.00