201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
491514
B/L/Q:
26102 / 00007 / C1201
Principal:
$2,282.98
Address:
1 WALNUT STREET
Bank Code:
660
Interest:
$0.72
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,283.70
Location:
1 WALNUT ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,282.98 $0.00 $2,282.98 1 $0.72
2025 2 5/1/2025 TAXES BILL $2,086.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,086.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,086.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,086.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,045.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,045.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,101.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,101.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,099.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,099.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,099.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,099.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,298.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,298.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,141.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,141.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,979.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,979.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,887.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,887.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,031.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,031.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,498.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,498.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,463.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,463.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,523.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,523.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,504.54 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($1,504.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,504.55 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,504.54) $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,368.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,368.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,439.13 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TRANSFER TO/FROM QTR $0.00 ($1,439.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,439.13 $0.00 $0.00 0 $0.00
2020 1 3/16/2020 TRANSFER TO/FROM QTR $0.00 ($1,439.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,487.72 $0.00 $0.00 0 $0.00
2019 4 8/29/2019 TAXES PAYMENT $0.00 ($1,487.72) $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,439.13) $0.00 0 $0.00 LOCKBOX
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,439.13) $0.00 0 $0.00 LOCKBOX