201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498709
B/L/Q:
26102 / 00008 / C2708
Principal:
$0.00
Address:
13 LOCUST STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
13 LOCUST ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,035.43 $0.00 $3,035.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,774.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,774.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,774.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,774.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,719.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,719.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,794.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,794.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,791.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,791.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,056.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,056.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,847.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,847.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,631.61 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TRANSFER TO QTR/YEAR $0.00 ($70.38) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,561.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,631.62 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TRANSFER TO QTR/YEAR $0.00 ($2,631.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,839.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,702.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,839.32) $0.00 0 $0.00 CORELOGIC
2022 4 1/10/2023 TRANSFER TO QTR/YEAR $0.00 $2,631.62 $0.00 0 $0.00
2022 4 1/10/2023 TRANSFER TO QTR/YEAR $0.00 $70.38 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,701.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,701.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,992.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,992.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,945.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,945.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,025.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,025.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,000.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,000.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,000.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,000.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,355.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,355.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,819.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,819.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,913.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,913.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,913.45 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,913.45) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,978.06 $0.00 $0.00 0 $0.00