201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52282
B/L/Q:
09701 / 00039
Principal:
$0.00
Address:
52 TRENTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
52 TRENTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,390.68 $0.00 $4,390.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,013.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,013.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,013.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,013.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,934.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,934.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,042.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,042.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,038.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,038.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,038.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,038.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,421.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,421.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,119.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,119.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,806.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,806.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,806.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,806.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,553.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,553.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,907.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,907.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,882.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,882.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,882.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,882.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,814.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,814.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,929.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,929.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,893.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,893.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,893.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,407.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,407.58) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,631.18 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,631.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,767.76 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,767.76) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,767.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,767.77) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,861.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,861.22) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,861.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,861.22) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,674.31 $0.00 $0.00 0 $0.00