201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405639
B/L/Q:
11109 / 00007 / C0009
Principal:
$0.00
Address:
237 THIRD ST #9
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
237 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,389.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,389.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,389.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,389.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,342.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,342.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,406.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,406.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,404.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,404.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,632.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,632.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,452.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,452.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,266.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,266.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,306.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,306.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,326.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,326.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,716.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,716.28 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,716.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,675.62 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,675.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/18/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,744.10 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,740.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/22/2021 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($3.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($173.88) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/11/2021 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/22/2021 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,722.70 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,722.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,028.72 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,028.72) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,566.48 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,566.48) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,647.80 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,647.80) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,647.80 $0.00 $0.00 0 $0.00