201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346783
B/L/Q:
19602 / 00010
Principal:
$3,414.26
Address:
68 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,414.26
Location:
68 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 $3,414.26 $0.00 $3,414.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,414.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,414.26) $0.00 0 $0.00 CORELOGIC
2025 1 4/23/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,346.98 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,346.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,438.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,438.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,435.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,435.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,761.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,761.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,504.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,504.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,445.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,793.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,445.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($1,793.42) $0.00 0 $0.00
2023 2 6/7/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,445.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,793.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($1,793.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,445.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,108.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,575.86 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 ADDED PAYMENT $0.00 ($6,575.86) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,108.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,094.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,094.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,094.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,094.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,150.00) $0.00 0 $0.00
2022 1 2/16/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,150.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,068.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,068.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,112.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,112.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,098.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($161.19) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($937.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,098.43 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($1,098.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,293.54 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,293.54) $0.00 0 $0.00