201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512962
B/L/Q:
20201 / 00067
Principal:
$0.00
Address:
236 WHITON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
236 WHITON ST.
L.Pay Date:
5/7/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,504.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,504.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,504.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,504.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,591.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $56.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $214.75 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,023.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,591.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($214.75) $0.00 0 $0.00
2024 4 11/20/2024 WATER PAYMENT $0.00 ($459.36) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.89) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($564.39) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($56.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,685.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,685.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,370.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,370.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,398.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,291.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,291.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,291.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,291.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/16/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,884.90 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $219.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $714.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,884.90) $0.00 0 $0.00 CORELOGIC
2022 4 2/16/2023 SEWER PAYMENT $0.00 ($219.62) $0.00 0 $0.00
2022 4 2/16/2023 WATER PAYMENT $0.00 ($714.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,326.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,326.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $978.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($978.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $978.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($978.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $127.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($127.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $166.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($166.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,810.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,810.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,810.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,810.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC