201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481879
B/L/Q:
26102 / 00007 / C0817
Principal:
$0.00
Address:
65 CHERRY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 CHERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,496.34 $0.00 $1,496.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,367.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,367.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,367.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,367.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,340.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,340.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,377.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,377.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,506.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,506.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,403.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,403.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,297.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,297.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,297.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,297.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,892.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,892.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,331.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,331.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $982.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($982.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $982.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($982.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $959.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($959.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $998.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($998.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $986.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($986.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $986.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($986.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,161.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,161.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $896.70 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($896.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $943.25 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($943.25) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $943.25 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($943.25) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $975.10 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($975.10) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $975.10 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($975.10) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $911.40 $0.00 $0.00 0 $0.00