201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356873
B/L/Q:
23102 / 00020
Principal:
$4.03
Address:
1522 55TH ST.
Bank Code:
660
Interest:
$0.08
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$4.11
Location:
99 GRANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,087.75 $0.00 $4,087.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,781.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $954.61 $0.00 $4.03 86 $0.08
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,781.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/20/2025 ADDED INTEREST $0.00 ($4.03) $0.00 0 $0.00
2025 2 5/20/2025 ADDED PAYMENT $0.00 ($950.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,781.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $954.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,781.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($954.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,726.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,863.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,726.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,863.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,801.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,801.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,799.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,799.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,799.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,799.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,064.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,064.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,855.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,855.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,638.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,638.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,638.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,638.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,849.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,849.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,708.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,708.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,998.18 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,998.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,998.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,998.19) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,950.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,950.84) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,030.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,030.57) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,005.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,005.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,361.94 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,361.94) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,823.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,823.78) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,265.11 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $653.34 $0.00 $0.00 0 $0.00