201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
532218
B/L/Q:
26102 / 00014 / C1708
Principal:
$0.00
Address:
6 DEMPSEY CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 DEMPSEY CT.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,388.03 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,388.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,182.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,182.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,182.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,139.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,139.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,198.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,198.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,404.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,404.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,240.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,240.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,070.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,070.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,070.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,070.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,020.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,020.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,125.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,125.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,567.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,567.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,567.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,567.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,593.33 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,593.33) $0.00 0 $0.00
2021 3 10/1/2021 STOP PAYMENT $0.00 $1,593.33 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,593.33) $0.00 0 $0.00 CORELOGIC
2021 3 10/1/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 1/1/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,573.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,573.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,573.78 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,573.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,853.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,853.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,431.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,431.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,505.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,505.35 $0.00 $0.00 0 $0.00