201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52308
B/L/Q:
09701 / 00037
Principal:
$0.00
Address:
48 TRENTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
48 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 $3,092.84 $0.00 $3,092.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,826.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,826.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,826.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,826.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,771.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,771.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,847.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,847.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,844.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,844.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,844.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,844.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,114.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,114.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,901.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,901.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,681.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,681.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,681.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,681.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,911.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,911.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,752.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,752.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,030.66 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($32.91) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,997.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,030.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,030.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,982.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,982.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,063.58 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,063.58) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,063.58) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,030.67 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $32.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,038.26 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,038.26) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,038.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,038.26) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,400.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,400.33) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,853.43 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,853.43) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,949.64 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TRANSFER TO/FROM QTR $0.00 ($1,949.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,949.64 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,949.64) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,949.64) $0.00 0 $0.00 CORELOGIC