201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350736
B/L/Q:
19502 / 00016
Principal:
$0.00
Address:
62 OAK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
62 OAK 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 $2,747.76 $0.00 $2,747.76 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,511.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,511.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,511.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,511.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,462.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $142.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,085.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,384.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,462.08) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($1,085.07) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,384.44) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($142.51) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($52.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,529.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,529.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,527.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,527.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,527.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,527.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $236.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,267.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,766.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,094.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,766.88) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($1,267.47) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($3,094.44) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($236.03) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($91.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,577.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,577.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,382.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,382.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,382.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,382.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,475.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,475.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,445.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,445.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,804.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,804.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,804.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,804.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,761.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,761.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,833.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,833.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,810.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,810.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,810.85 $0.00 $0.00 0 $0.00