201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479428
B/L/Q:
04204 / 00018 / C0003
Principal:
$0.00
Address:
129 BEACH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 BEACH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,244.31 $0.00 $3,244.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,965.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,965.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,965.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,965.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,906.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,906.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,986.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,986.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,984.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,984.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,984.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,984.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,266.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,266.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,043.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,043.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,812.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,812.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,812.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,812.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,103.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,103.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,887.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,887.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,130.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,130.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,130.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,130.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,079.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,079.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,164.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,138.08) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($26.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,138.08 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,138.08) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,138.08) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,138.08 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,138.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,138.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,517.89 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,517.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,944.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,944.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,045.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,045.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,045.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,045.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,114.17 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,114.17) $0.00 0 $0.00 CORELOGIC