201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351882
B/L/Q:
19503 / 00064
Principal:
$0.00
Address:
358 FORREST ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
358 FORREST 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 $1,444.42 $0.00 $1,444.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,320.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,320.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,320.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,320.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,294.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,294.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,329.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,329.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,328.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,328.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,328.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,328.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,454.47 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.37) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,418.96) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($35.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,355.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,355.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,252.27 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($1,252.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,252.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,252.27) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,826.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,826.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,285.38 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,285.38) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $948.36 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($948.36) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $948.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($948.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $925.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($925.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $963.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($963.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $951.91 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($232.35) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($719.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $951.92 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($179.32) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($772.60) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,121.01 $0.00 $0.00 0 $0.00
2020 4 7/13/2020 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($124.88) $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($995.73) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $865.59 $0.00 $0.00 0 $0.00