201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347674
B/L/Q:
19701 / 00038
Principal:
$2,804.65
Address:
18 UNION STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,804.65
Location:
18 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 $2,804.65 $0.00 $2,804.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,804.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,804.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,749.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,749.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,824.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,824.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,822.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,822.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,822.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,822.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,089.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,089.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,878.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,878.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,215.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,444.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,215.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,444.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,215.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,444.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,215.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,444.48) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,773.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,333.43 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($4,333.43) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,773.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,247.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,247.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $920.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($920.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $920.70 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($918.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $898.88 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($898.88) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.15) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $935.62 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($935.62) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $924.14 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($924.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $924.14 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($924.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,088.30 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,088.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $840.34 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($840.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $883.96 $0.00 $0.00 0 $0.00