201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535690
B/L/Q:
08503 / 00044 / C0002
Principal:
$0.00
Address:
360 EIGHTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
360 EIGHTH ST.
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 $2,339.79 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,339.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,138.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,138.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,138.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,138.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,096.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,096.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,153.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,153.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,152.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,152.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,152.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,152.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,356.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,356.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,195.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,195.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,028.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,028.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,028.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,028.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,959.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,959.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,082.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,082.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,536.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,536.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,536.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,536.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,499.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,499.83) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,561.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,561.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,541.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,541.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,541.98 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/23/2020 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,541.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,815.89 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,773.79) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($36.69) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($42.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,402.15 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,402.15) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,474.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,474.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,474.94 $0.00 $0.00 0 $0.00