201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437061
B/L/Q:
11009 / 00002 / C0003
Principal:
$0.00
Address:
377 THIRD ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
377-79 THIRD ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,055.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,055.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,055.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,055.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,995.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,995.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,077.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,077.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,075.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,075.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,075.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,075.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,366.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,366.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,136.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,136.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,898.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,898.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,898.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,898.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,228.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,228.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,975.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,975.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,195.07 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.58) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,159.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,195.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,195.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,143.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,143.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,230.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,230.66) $0.00 0 $0.00 CORELOGIC
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,230.66) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,195.08 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.58 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,203.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,203.28) $0.00 0 $0.00 CORELOGIC
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,203.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,203.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,594.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,594.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,003.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,003.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,107.49) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,107.49 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,107.49) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,178.65 $0.00 $0.00 0 $0.00