201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569913
B/L/Q:
17904 / 00009
Principal:
$0.00
Address:
131 36TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
504 BERGEN AVE.
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 $12,980.27 $0.00 $12,980.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,864.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,864.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,864.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,864.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,630.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($11,630.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,949.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,949.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,938.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,938.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,938.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,938.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $13,070.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($13,070.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $12,177.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($12,177.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $11,253.46 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($11,253.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $11,253.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,253.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $16,417.93 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($16,417.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,551.01 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($11,551.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,522.45 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($8,522.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,522.46 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($8,522.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,320.54 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($8,320.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,660.60 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($8,660.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,554.33 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($8,554.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,554.34 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($8,554.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $10,073.92 $0.00 $0.00 0 $0.00
2020 4 8/18/2020 TRANSFER TO/FROM QTR $0.00 ($7,778.60) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,295.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,778.60 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($7,778.60) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($7,778.60) $0.00 0 $0.00 LOCKBOX
2020 3 8/18/2020 TRANSFER TO/FROM QTR $0.00 $7,778.60 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $8,182.40 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($8,182.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,182.41 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($8,182.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,458.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($8,458.69) $0.00 0 $0.00