201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351486
B/L/Q:
19503 / 00043
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
318 FORREST ST.
L.Pay Date:
5/8/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,214.18 $0.00 $4,214.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,851.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,851.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,776.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,776.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,879.53 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,879.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,876.07 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,876.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,876.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,876.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,243.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,243.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,953.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,953.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,653.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,653.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,330.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,330.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,750.15 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,750.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,701.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,701.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,811.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,811.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,777.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,777.25) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,270.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,270.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,525.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,525.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,927.92 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($271.42) $0.00 0 $0.00
2020 2 4/30/2020 TRANSFER TO/FROM QTR $0.00 ($271.43) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,385.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,927.93 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($271.43) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,927.93) $0.00 0 $0.00 CORELOGIC
2020 1 4/30/2020 TRANSFER TO/FROM QTR $0.00 $271.43 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,026.79 $0.00 $0.00 0 $0.00