201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351957
B/L/Q:
19503 / 00012
Principal:
$0.00
Address:
101 OAK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
101 OAK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,833.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,833.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,833.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,797.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,797.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,846.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,846.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,845.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,845.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,020.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,020.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,882.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,882.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,739.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,739.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,537.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,537.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,785.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,785.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,317.28 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,317.29 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,317.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,286.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,338.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,338.64) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,322.21 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,322.21) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,322.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,322.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,557.09 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,557.09) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,202.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,202.31) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $972.89 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $291.83 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($972.89) $0.00 0 $0.00
2020 2 5/12/2020 ADDED PAYMENT $0.00 ($291.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $972.90 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $291.83 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($971.60) $0.00 0 $0.00 LERETA