201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346866
B/L/Q:
19602 / 00020
Principal:
$2,447.93
Address:
88 UNION ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,447.93
Location:
88 UNION ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,447.93 $0.00 $2,447.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,447.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,447.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,399.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,399.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,465.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,465.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,463.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,463.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,463.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,463.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,696.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,696.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,512.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,512.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,321.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,321.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,321.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,321.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,387.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,387.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,383.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,383.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,758.38 $0.00 $0.00 0 $0.00
2022 2 3/11/2022 TAXES PAYMENT $0.00 ($1,758.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,758.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,758.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,716.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,786.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,786.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,764.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,764.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,764.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,764.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,078.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,078.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,604.91 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,604.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,104.56 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $583.66 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($1,104.56) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED PAYMENT $0.00 ($583.66) $0.00 0 $0.00 GREYMORR LLC
2020 2 6/10/2020 ADDED INTEREST $0.00 ($32.92) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/1/2020 TAXES BILL $1,104.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $583.66 $0.00 $0.00 0 $0.00
2020 1 2/24/2020 TAXES PAYMENT $0.00 ($1,104.57) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED PAYMENT $0.00 ($583.66) $0.00 0 $0.00 GREYMORR LLC
2020 1 2/24/2020 ADDED INTEREST $0.00 ($19.41) $0.00 0 $0.00 GREYMORR LLC
2019 4 11/1/2019 TAXES BILL $1,141.86 $0.00 $0.00 0 $0.00