201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
39388
B/L/Q:
10008 / 00021
Principal:
$0.00
Address:
308 EIGHTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
308 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,299.89 $0.00 $6,299.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,758.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,758.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,758.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,758.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,644.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,644.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,799.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,799.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,794.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,794.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,794.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,794.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,343.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,343.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,910.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,910.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,461.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,461.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,461.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,461.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,968.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,968.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,606.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,606.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,136.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,136.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,136.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,136.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,038.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,038.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,203.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,203.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,151.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,151.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,151.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,151.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,889.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,889.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,775.29 $0.00 $0.00 0 $0.00
2020 3 1/31/2020 TRANSFER TO/FROM QTR $0.00 ($577.50) $0.00 0 $0.00
2020 3 1/31/2020 TRANSFER TO/FROM QTR $0.00 ($577.50) $0.00 0 $0.00
2020 3 3/3/2020 TRANSFER TO/FROM QTR $0.00 ($577.50) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,042.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,971.27 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $577.50 $0.00 $0.00 0 $0.00
2020 2 12/9/2019 TAXES PAYMENT $0.00 ($3,971.27) $0.00 0 $0.00
2020 2 12/9/2019 ADDED PAYMENT $0.00 ($577.50) $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($577.50) $0.00 0 $0.00
2020 2 1/31/2020 TRANSFER TO/FROM QTR $0.00 $577.50 $0.00 0 $0.00