201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371476
B/L/Q:
20201 / 00092
Principal:
$3,187.04
Owner:
Bank Code:
660
Interest:
$0.00
Address:
77 MORRIS ST.
Deductions:
0.00
Total:
$3,187.04
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/05/2025
Location:
171 PINE ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,061.18 $0.00 $3,061.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,061.19 $0.00 $3,061.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,187.04 $0.00 $3,187.04 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,202.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,202.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,927.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,927.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,927.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,927.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,869.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,869.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,948.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,948.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,945.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,945.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,945.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,945.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,225.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,225.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,004.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,004.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,776.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,776.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,776.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,776.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,050.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,050.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,850.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,850.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,102.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,102.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,102.85 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($2,102.84) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,053.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,053.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,136.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,136.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,110.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,110.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,110.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,110.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,485.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,485.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,919.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,919.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,018.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,018.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,018.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,018.94) $0.00 0 $0.00 CORELOGIC