201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401638
B/L/Q:
11005 / 00027
Principal:
$0.00
Address:
352 1ST. ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 FIRST STREET
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,562.72 $0.00 $8,562.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,826.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,826.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,826.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,826.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,672.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,672.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,882.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,882.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,594.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 ADDED PAYMENT $0.00 ($280.87) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,594.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,594.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,594.86) $0.00 0 $0.00 CORELOGIC
2024 1 4/10/2024 ADDED INTEREST $0.00 ($9.69) $0.00 0 $0.00
2024 1 4/10/2024 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,314.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $374.51 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($8,314.80) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($374.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($8.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,746.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,746.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,158.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,158.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,158.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,158.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,444.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,444.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,348.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,348.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,421.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,421.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,421.52 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,293.08) $0.00 0 $0.00
2022 1 12/17/2021 TRANSFER TO/FROM QTR $0.00 $5,293.08 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,421.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,293.08 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,293.08) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,293.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5,293.08 $0.00 0 $0.00
2021 4 12/17/2021 TRANSFER TO/FROM QTR $0.00 ($5,293.08) $0.00 0 $0.00
2021 4 12/17/2021 TRANS TO ANOTHER ACCT $0.00 $5,293.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,509.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,509.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,441.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,441.80) $0.00 0 $0.00 CORELOGIC