201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
499244
B/L/Q:
26102 / 00008 / C3406
Principal:
$0.00
Address:
47 LOCUST ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
47 LOCUST STREET
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,571.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,571.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,350.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,350.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,350.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,304.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,304.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,367.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,367.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,365.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,365.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,589.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,589.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,412.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,412.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,229.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,229.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,229.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,229.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,253.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,253.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,288.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,288.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,688.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,688.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,648.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,648.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,715.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,715.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,694.93 $0.00 $0.00 0 $0.00
2021 2 3/4/2021 TAXES PAYMENT $0.00 ($1,694.93) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,694.93 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,694.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,996.01 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,996.01) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($40.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,541.23 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,541.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,621.23 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($1,621.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,621.24 $0.00 $0.00 0 $0.00
2020 1 1/12/2020 TAXES PAYMENT $0.00 ($1,621.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,675.97 $0.00 $0.00 0 $0.00