201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347096
B/L/Q:
19603 / 00034
Principal:
$4,156.17
Address:
52 UNION ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$4,156.17
Location:
52 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 $4,156.17 $0.00 $4,156.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,156.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,156.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,074.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,074.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,185.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,185.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,182.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,182.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,182.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,182.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,578.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,578.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,265.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,265.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,942.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,942.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,942.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,942.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,751.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,751.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,046.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,046.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,985.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,985.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,985.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,985.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,914.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,914.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,033.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,033.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,156.78 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,839.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,156.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($1,839.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,156.79 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,839.83 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($1,156.79) $0.00 0 $0.00
2021 1 12/14/2020 ADDED PAYMENT $0.00 ($1,839.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,362.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,839.83 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,362.27) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/2/2020 ADDED PAYMENT $0.00 ($1,839.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,051.89 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,051.89) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00