201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373688
B/L/Q:
20004 / 00012
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
144 MERCER ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/28/2025
Location:
327 PACIFIC AVE.
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,256.74 $0.00 $3,256.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,256.75 $0.00 $3,256.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,390.64 $0.00 $3,390.64 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,407.37 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,407.37) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,114.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,114.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,114.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,114.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,053.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,053.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,136.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,136.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,134.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,134.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,134.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,134.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,431.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,431.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,196.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,196.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,954.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,309.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,309.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,032.19 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,032.19) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,032.19) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,032.19 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 CORELOGIC
2022 2 6/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,237.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,237.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,184.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,184.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,273.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,273.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,245.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,245.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,644.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,644.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,041.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,041.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,147.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,147.91) $0.00 0 $0.00 CORELOGIC