201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445858
B/L/Q:
14101 / 00037 / C0505
Principal:
$0.00
Address:
9 FLEET ST.
Bank Code:
660
Interest:
$0.00
City/State:
NORTH BRUNSWICK, NJ 08902
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,117.07 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,117.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,763.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,763.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,763.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,763.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,689.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,689.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,790.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,790.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,786.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,786.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,786.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,786.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,145.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,145.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,862.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,862.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,569.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,569.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,569.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,569.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,207.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,207.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,663.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,663.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,703.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,703.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,703.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,703.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,639.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,639.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,746.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,746.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,713.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,713.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,713.26 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,713.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,195.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,195.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,467.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,467.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,595.28 $0.00 $0.00 0 $0.00
2020 2 2/19/2020 TAXES PAYMENT $0.00 ($2,595.29) $0.00 0 $0.00
2020 2 2/24/2020 NSF CHK RVRSL $0.00 $2,595.29 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,615.28) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2020 2 2/24/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 2/24/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($20.00) $0.00 0 $0.00