201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569640
B/L/Q:
09908 / 00043 / C0002
Principal:
$0.00
Address:
352 SEVENTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,180.79 $0.00 $3,180.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,907.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,907.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,907.37 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($2,907.37) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,850.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,850.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,928.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,928.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,925.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,925.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,925.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,925.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,202.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,202.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,984.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,984.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,757.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,757.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,757.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,757.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,023.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,023.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,830.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,830.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,088.41 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,088.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,088.41) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,038.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,038.93) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,122.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,122.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,096.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,096.22 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,096.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,468.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,468.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,906.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,906.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,005.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,005.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,005.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,005.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,072.78 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,072.78) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,072.79 $0.00 $0.00 0 $0.00