201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
427476
B/L/Q:
12303 / 00003
Principal:
$0.00
Address:
12 FRONT ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
12 FRONT ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,798.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,798.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,472.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,472.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,472.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,472.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,403.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,403.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,497.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,497.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,494.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,494.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,494.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,494.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,825.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,825.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,564.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,564.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,293.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,293.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,804.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,804.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,380.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,380.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,494.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,494.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,435.13 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,435.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,534.65 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($2,503.55) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($31.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,503.55 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($2,503.55) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,503.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,503.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,948.28 $0.00 $0.00 0 $0.00
2020 4 7/7/2020 TAXES PAYMENT $0.00 ($357.65) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,590.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,276.52 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($2,276.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,394.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,394.70) $0.00 0 $0.00 CORELOGIC
2020 2 7/7/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,394.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,394.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,475.56 $0.00 $0.00 0 $0.00