201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521906
B/L/Q:
14402 / 00012 / C0002
Principal:
$0.00
Address:
64.5 LAFAYETTE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
60 MORRIS STREET
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,562.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,562.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,998.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,998.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,998.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,998.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,880.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,880.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,041.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,041.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $442.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,593.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($442.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($5,593.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $442.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,593.35 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($13.18) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($5,593.35) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($429.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $484.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $22,373.38 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($484.62) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($20,615.97) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($19.33) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($1,757.41) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $451.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($451.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $417.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($417.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $417.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($417.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $608.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-RAINE CT. BILL $6,890.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $151.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,757.41 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($116.90) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($491.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-RAINE CT. PAYMENT $0.00 ($6,890.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($151.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/8/2023 ADDED PAYMENT $0.00 ($1,757.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $428.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($428.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $315.99 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 AB-RAINE CT. BILL $6,262.02 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 C138-ADMIN FEE BILL $137.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($315.99) $0.00 0 $0.00 CORELOGIC
2022 2 8/10/2022 AB-RAINE CT. PAYMENT $0.00 ($6,262.02) $0.00 0 $0.00
2022 2 8/10/2022 C138-ADMIN FEE PAYMENT $0.00 ($137.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $315.99 $0.00 $0.00 0 $0.00