201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519991
B/L/Q:
14304 / 00010 / C0002
Principal:
$0.00
Address:
70 SUSSEX ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
70 SUSSEX ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,712.96 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,712.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,221.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,221.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,221.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,221.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,118.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,118.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,259.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,259.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,254.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,254.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,254.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($5,254.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,752.71 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,752.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,359.84 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,359.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,423.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($4,423.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,423.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($4,423.45) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $13,270.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($13,270.33) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 CORELOGIC
2022 2 8/1/2022 AB-RAINE CT. BILL $2,471.86 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 C138-ADMIN FEE BILL $54.60 $0.00 $0.00 0 $0.00
2022 2 10/25/2022 C138-ADMIN FEE INTEREST $0.00 ($76.19) $0.00 0 $0.00
2022 2 10/25/2022 AB-RAINE CT. PAYMENT $0.00 ($2,471.86) $0.00 0 $0.00
2022 2 10/25/2022 C138-ADMIN FEE PAYMENT $0.00 ($54.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-RAINE CT. BILL $7,671.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $169.46 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 AB-RAINE CT. PAYMENT $0.00 ($7,671.32) $0.00 0 $0.00
2021 4 10/28/2021 C138-ADMIN FEE PAYMENT $0.00 ($169.46) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $407.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($407.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00