201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518639
B/L/Q:
05705 / 00034
Principal:
$10,647.82
Address:
47 MILL ROAD
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$10,647.82
Location:
100 BEACON AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,647.82 $0.00 $10,647.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,732.53 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($9,732.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,732.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,732.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,540.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($9,540.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,802.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($9,802.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,793.55 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,793.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,793.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,793.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,721.91 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,721.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,989.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($9,989.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,231.30 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($9,231.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,231.31 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($9,231.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,467.76 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,467.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,475.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,475.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,991.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,991.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,991.04 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,991.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,825.41 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($6,825.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,104.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,104.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,017.18 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,017.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,017.19 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5.03) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,012.16) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $8,263.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,263.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,380.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,380.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,712.09 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($6,712.09) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,712.09 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($5.03) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($6,712.09) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5.03 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,938.73 $0.00 $0.00 0 $0.00
2019 4 5/24/2019 TRANSFER TO/FROM QTR $0.00 ($5,436.21) $0.00 0 $0.00