201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38588
B/L/Q:
11201 / 00002
Principal:
$0.00
Address:
323 SEVENTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,136.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,136.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,136.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,136.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,015.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,164.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,015.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($2,164.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,180.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,180.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,174.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,174.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,174.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,174.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,760.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,760.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,298.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,298.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,820.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,820.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,820.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,820.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,491.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,491.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,974.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,974.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,407.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,407.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,407.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,407.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,303.37 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($4,303.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,479.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,479.24) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,424.28 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,424.28) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,424.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,424.28) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,210.21 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,210.21) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,023.07 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,023.07) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $776.16 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $3,455.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($3,455.76) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($776.16) $0.00 0 $0.00 WELLSFARGO