201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346742
B/L/Q:
19602 / 00014
Principal:
$1,652.98
Address:
76 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,652.98
Location:
76 UNION ST.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,652.98 $0.00 $1,652.98 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,652.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,652.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,620.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,620.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,664.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,664.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,663.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,663.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,663.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,663.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $243.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $402.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,821.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,554.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,821.01) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($243.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($402.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,554.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,696.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,696.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,567.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,567.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,567.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,567.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,287.37 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,687.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,649.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,287.37) $0.00 0 $0.00 CORELOGIC
2022 4 2/7/2023 SEWER PAYMENT $0.00 ($1,687.76) $0.00 0 $0.00
2022 4 2/7/2023 WATER PAYMENT $0.00 ($1,583.20) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($66.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,609.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,609.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,187.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,187.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,187.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,187.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,159.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,159.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,206.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,206.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,191.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,191.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,191.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,191.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,403.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,403.51) $0.00 0 $0.00 CORELOGIC