201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437277
B/L/Q:
11404 / 00005 / C0102
Principal:
$0.00
Address:
227 BAY ST #1B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
227 BAY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,830.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,830.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,830.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,830.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,755.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,755.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,858.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,858.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,854.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,854.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,220.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,220.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,931.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,931.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,633.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,633.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,300.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,300.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,729.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,729.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,751.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,751.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,751.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,751.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,686.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,686.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,796.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,796.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,761.95 $0.00 $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($2,761.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,761.96 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.15) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,761.81) $0.00 0 $0.00
2021 1 3/22/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,252.59 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,256.29) $0.00 0 $0.00 LOCKBOX
2020 4 11/5/2020 TRANSFER TO/FROM QTR $0.00 $3.55 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.15 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,511.49 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES INTEREST $0.00 ($25.30) $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($2,507.94) $0.00 0 $0.00
2020 3 11/5/2020 TRANSFER TO/FROM QTR $0.00 ($3.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,641.87 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($79.20) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($2,634.37) $0.00 0 $0.00
2020 2 8/21/2020 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00