201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
430967
B/L/Q:
12706 / 00012 / C0006
Principal:
$0.00
Address:
148 FIRST ST.,#807
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
515 JERSEY AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,412.46 $0.00 $2,412.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,205.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,205.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,205.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,205.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,161.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,161.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,220.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,220.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,218.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,218.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,218.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,218.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,429.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,429.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,263.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,263.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,091.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,091.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,091.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,091.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,051.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,051.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,146.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,146.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,546.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,546.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,609.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,609.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,777.04 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($187.16) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,589.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,777.04 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($187.17) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($748.65) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($841.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,092.71 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($748.65) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,092.71) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $748.65 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,615.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,615.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,699.77 $0.00 $0.00 0 $0.00
2020 2 3/25/2020 TAXES PAYMENT $0.00 ($1,699.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,699.78 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,699.78) $0.00 0 $0.00 LERETA