201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350603
B/L/Q:
21305 / 00019
Principal:
$0.00
Address:
269 FORREST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
269 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 $1,702.77 $0.00 $1,702.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,556.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,556.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,556.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,556.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,465.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,465.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,507.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,507.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $626.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($626.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $626.36 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($626.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $685.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($685.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $638.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($638.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $590.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($590.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $590.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($590.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $861.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($861.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $606.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($606.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $447.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($447.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $447.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($447.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $436.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($436.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $454.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($454.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $448.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($448.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $448.79 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($408.09) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($40.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $528.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($528.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $408.09 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($408.09) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($408.09) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $408.09 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $429.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($429.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $429.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($429.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $443.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($443.77) $0.00 0 $0.00 CORELOGIC