201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537860
B/L/Q:
27503 / 00021 / C2052
Principal:
$0.00
Address:
4 CONSTELLATION PL. #205
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:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,980.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,980.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,941.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,941.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,992.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,181.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,181.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,032.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,032.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,878.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,878.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,740.06 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,740.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,927.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,927.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,017.04) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.75) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.19) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($334.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,436.54) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.19 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,388.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,445.40) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2021 3 1/22/2021 TRANSFER TO/FROM QTR $0.00 ($2,207.21) $0.00 0 $0.00
2021 3 1/22/2021 TRANSFER TO/FROM QTR $0.00 ($75.71) $0.00 0 $0.00
2021 3 1/22/2021 TRANSFER TO/FROM QTR $0.00 ($3,061.46) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,445.40 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,436.54 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,017.04 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,427.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,427.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,427.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,681.28 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $75.71 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIBERTY BILL $3,061.46 $0.00 $0.00 0 $0.00