201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345819
B/L/Q:
18504 / 00045
Principal:
$0.00
Address:
84 ATLANTIC STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
84 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 $2,707.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,707.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,707.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,707.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,654.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,654.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,726.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,726.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,724.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,724.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,982.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,982.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,779.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,779.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,568.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,568.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,568.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,568.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,746.62 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($583.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,163.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,635.98 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,635.98) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,944.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,944.85) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,898.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,898.77) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,976.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,976.38) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,952.12 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,952.12) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,952.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,952.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,298.90 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,298.90) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,775.10) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,005.85 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($138.60) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,005.85 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($138.60) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,867.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,073.58 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($554.40) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,519.18) $0.00 0 $0.00 CORELOGIC