201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
45864
B/L/Q:
08503 / 00029
Principal:
$0.00
Address:
340.5 EIGHTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
340.5 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,938.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,938.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,938.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,938.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,821.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,821.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,981.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,981.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,975.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,975.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,975.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,975.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,542.37 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,542.37) $0.00 0 $0.00
2023 4 11/3/2023 NSF CHK RVRSL $0.00 $6,542.37 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,542.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/3/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 12/28/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,095.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,095.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,632.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,632.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,632.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,632.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,217.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,217.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,781.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,781.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,265.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,265.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,265.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,265.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,164.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,164.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,334.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,334.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,281.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,281.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,281.80 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($4,281.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,042.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,042.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,893.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,893.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,516.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $579.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,516.20) $0.00 0 $0.00 CORELOGIC
2020 2 5/15/2020 ADDED PAYMENT $0.00 ($579.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,516.21 $0.00 $0.00 0 $0.00