201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412999
B/L/Q:
19004 / 00023
Principal:
$0.00
Address:
234 PINE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
234 PINE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,204.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,204.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,204.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,204.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,161.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $225.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $50.81 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $647.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,161.09) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($50.81) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($647.92) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($225.13) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,220.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,220.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,218.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,218.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,218.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,218.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $240.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $165.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,428.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,195.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,428.63) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($165.14) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,195.64) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($240.45) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,262.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,262.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,090.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,090.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,091.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,050.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $137.92 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,140.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,050.60) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($137.92) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($1,140.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,146.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,146.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($312.16) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,271.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,583.55 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.18) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,546.03 $0.00 $0.00 0 $0.00