201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569657
B/L/Q:
09908 / 00043 / C0003
Principal:
$0.00
Address:
352 SEVENTH ST., #3
Bank Code:
660
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 $3,226.59 $0.00 $3,226.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,949.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,949.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,949.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,949.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,891.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,891.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,970.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,970.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,967.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,967.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,967.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,967.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,249.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,249.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,027.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,027.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,797.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,797.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,081.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,081.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,871.31 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,871.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,118.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,118.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,118.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,118.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,152.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,152.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,504.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,504.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,933.58 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,933.58) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,033.95 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,033.95) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,033.96 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,033.96) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,102.63 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,102.63) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,102.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,102.64) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,965.27 $0.00 $0.00 0 $0.00