201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413740
B/L/Q:
11305 / 00016 / C0201
Principal:
$0.00
Address:
209 SEVENTH ST.#B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
209 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,804.77 $0.00 $4,804.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,391.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,391.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,391.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,391.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,305.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,305.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,423.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,423.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,419.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,419.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,419.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,419.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,900.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,900.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,570.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,570.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,103.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,103.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,103.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,103.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,014.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,014.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,213.21 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,213.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,092.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,092.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,092.17 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($125.87) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,966.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,954.93 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,954.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,080.80 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,080.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,166.47 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($286.79) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,879.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,166.47 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,916.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,728.96 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,728.96) $0.00 0 $0.00
2020 4 1/2/2021 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2020 4 1/2/2021 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,879.32 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,879.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,028.79 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($3,028.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,028.80 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,028.80) $0.00 0 $0.00