201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519272
B/L/Q:
11203 / 00026 / C0101
Principal:
$0.00
Address:
234 SIXTH ST., #1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
234 SIXTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,381.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,381.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,177.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,177.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,177.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,177.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,134.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,134.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,192.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,192.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,190.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,190.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,190.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,234.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,234.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,518.31 $0.00 $0.00 0 $0.00
2022 4 9/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,625.22) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($893.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,625.22 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,625.22) $0.00 0 $0.00 CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,625.22) $0.00 0 $0.00 CORELOGIC
2022 3 9/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,625.22 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,058.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,058.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,058.34 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,050.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,009.56 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($17.06) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($2,009.56) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.69) $0.00 0 $0.00
2021 4 4/4/2022 CANCEL TAX COURT $0.00 ($1,977.73) $0.00 0 $0.00
2021 4 5/4/2022 REFUND TAX COURT $0.00 $1,977.73 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,091.70 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,091.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,066.03 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,066.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,066.04 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,066.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,433.04 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,433.04) $0.00 0 $0.00
2020 4 4/4/2022 CANCEL TAX COURT $0.00 ($1,985.13) $0.00 0 $0.00
2020 4 5/4/2022 REFUND TAX COURT $0.00 $1,985.13 $0.00 0 $0.00