201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350447
B/L/Q:
21305 / 00010
Principal:
$0.00
Address:
289 FORREST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
289 FORREST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,376.43 $0.00 $2,376.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,172.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,172.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,172.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,172.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,129.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,129.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,187.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,187.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,185.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,185.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,007.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $214.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,392.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $792.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,392.96) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,007.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($214.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($792.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,229.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,229.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,060.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,060.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,060.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,060.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,005.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,005.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,114.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,114.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,560.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,560.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,560.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,560.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,523.32 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,523.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,585.58 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,585.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,566.13 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,566.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,844.33 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,844.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,424.11 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,424.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,498.03 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,498.03) $0.00 0 $0.00 E-CHECK