201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
37952
B/L/Q:
11207 / 00019
Principal:
$0.00
Address:
302 4TH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
302 FOURTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,028.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,028.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,028.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,028.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,929.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,929.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,064.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,064.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,060.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,060.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,539.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,539.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,161.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,161.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,769.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,769.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,769.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,769.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,958.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,958.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,895.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,895.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,612.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,612.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,612.21 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($144.13) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,468.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,526.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TRANSFER TO/FROM QTR $0.00 ($3,526.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,670.76 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,670.76) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,670.76) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TRANSFER TO/FROM QTR $0.00 $3,526.63 $0.00 0 $0.00
2021 3 11/3/2021 TRANSFER TO/FROM QTR $0.00 $144.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,625.72 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($3,625.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,625.72 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($3,625.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,269.79 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,269.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,296.93 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,296.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,468.08 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($3,468.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,468.08 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,468.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,585.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,585.18) $0.00 0 $0.00