201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537704
B/L/Q:
27503 / 00021 / C1012
Principal:
$0.00
Address:
4 CONSTELLATION PL #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,550.08 $0.00 $1,550.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,416.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,416.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,416.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,416.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,388.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,388.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,426.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,426.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,425.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,425.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,425.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,425.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,560.87 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($1,454.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/13/2023 TRANSFER TO QTR/YEAR $0.00 $1,454.28 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,560.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,454.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,454.28) $0.00 0 $0.00 CORELOGIC
2023 3 10/13/2023 POSTING ERROR $0.00 $1,454.28 $0.00 0 $0.00
2023 3 10/13/2023 POSTING ERROR $0.00 ($1,454.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,343.87 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,343.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,343.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,343.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,960.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,960.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,379.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,017.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,017.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,017.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,017.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,652.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,652.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,693.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,693.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $54.17 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIBERTY BILL $1,984.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 $0.00 ($1,984.29) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($54.17) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,984.29 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,984.29) $0.00 0 $0.00