201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484949
B/L/Q:
26102 / 00007 / C1610
Principal:
$0.00
Address:
112 CHERRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
112 CHERRY ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,868.90 $0.00 $1,868.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,708.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,708.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,720.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,720.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,718.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,718.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,718.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,718.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,881.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,881.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,753.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,753.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,620.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,620.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,363.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,363.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,663.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,663.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,227.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,227.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,197.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,197.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,246.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,246.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($6.94) $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($1,224.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,450.44 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,450.44) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,119.96 $0.00 $0.00 0 $0.00
2020 3 5/22/2020 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,125.00) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $6.94 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,178.10 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,178.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,217.88 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,217.88) $0.00 0 $0.00 TAXSALE PAYMENT