201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
523662
B/L/Q:
09402 / 00028
Principal:
$0.00
Address:
18 HERBERT PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
18 HERBERT PL.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,117.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,117.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,763.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,763.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,763.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,763.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,689.56 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $105.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $317.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $365.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,689.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/26/2024 SEWER PAYMENT $0.00 ($317.00) $0.00 0 $0.00
2024 4 11/26/2024 WATER PAYMENT $0.00 ($365.05) $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE PAYMENT $0.00 ($105.22) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,790.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,790.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,787.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,787.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $205.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $979.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,146.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,996.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,146.32) $0.00 0 $0.00 CORELOGIC
2023 4 12/1/2023 SEWER PAYMENT $0.00 ($979.43) $0.00 0 $0.00
2023 4 12/1/2023 WATER PAYMENT $0.00 ($2,996.81) $0.00 0 $0.00
2023 4 12/1/2023 SOLID WASTE PAYMENT $0.00 ($205.53) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,863.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,863.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,569.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,569.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,208.19 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $932.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,604.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,208.19) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($932.30) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($1,276.95) $0.00 0 $0.00
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,328.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,664.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,664.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,703.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,703.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,703.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,703.55) $0.00 0 $0.00 CORELOGIC