201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
560748
B/L/Q:
09907 / 00003 / C0202
Principal:
$0.00
Address:
355 SEVENTH ST., #2R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
355 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,379.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,379.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,379.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,379.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,332.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,332.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,396.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,396.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,394.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,394.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,394.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,394.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,621.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,621.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,442.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,442.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,257.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,257.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,257.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,257.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,293.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,293.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,316.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,316.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,709.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,709.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,709.47 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($141.51) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($68.21) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,499.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2021 4 8/11/2021 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $68.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,737.17 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $21.32 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $141.51 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,715.86 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,715.86) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,715.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,715.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,020.66 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,020.66) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,560.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,560.26) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,641.25 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,641.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,641.26 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,641.26) $0.00 0 $0.00 LERETA