201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351833
B/L/Q:
19503 / 00019
Principal:
$0.00
Address:
89 OAK ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
89 OAK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,601.60 $0.00 $3,601.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,292.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,292.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,292.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,292.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,315.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,315.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,312.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,312.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,312.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,312.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $18.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $74.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,626.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,644.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,626.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($74.96) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($1,644.42) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($18.90) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,378.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,378.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,609.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,609.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,609.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,513.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,609.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,513.31) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,347.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,539.93 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($4,539.93) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,347.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,651.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,651.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,218.64 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,218.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,218.64 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($1,218.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($287.37) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,238.39 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($171.27) $0.00 0 $0.00