201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437194
B/L/Q:
10006 / 00017 / C0002
Principal:
$0.00
Address:
275 EIGHTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
275 EIGHTH STREET
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,402.49 $0.00 $3,402.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,048.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,048.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,132.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,132.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,426.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,426.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,192.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,192.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,949.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,949.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,949.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,303.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,303.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,027.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,027.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,181.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,181.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,270.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,270.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.56) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,241.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,242.33) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,640.65 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,242.89) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,640.65) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,242.33 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.56 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,038.99 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,038.99) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,144.83 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,144.83) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,144.84 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,144.84) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,217.25 $0.00 $0.00 0 $0.00