201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52290
B/L/Q:
09701 / 00038
Principal:
$0.00
Address:
50 TRENTON STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 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 $5,094.88 $0.00 $5,094.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,656.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,656.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,656.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,656.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,565.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,565.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,690.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,690.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,686.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,686.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,686.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,686.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,130.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,130.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,779.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,779.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,417.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,417.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,417.09 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,417.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,444.19 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($6,444.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,533.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,533.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,345.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,345.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,345.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,345.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,265.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,265.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,399.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,399.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,357.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,357.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,357.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,357.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,954.11 $0.00 $0.00 0 $0.00
2020 4 8/12/2020 TAXES PAYMENT $0.00 ($3,532.84) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($421.27) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,053.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,053.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,569.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $641.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,569.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($641.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,569.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $641.80 $0.00 $0.00 0 $0.00