201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571800
B/L/Q:
11305 / 00014 / C0003
Principal:
$0.00
Address:
213 SEVENTH ST., #3
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
213 SEVENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,039.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,039.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,039.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,039.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,979.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,979.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,060.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,060.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,058.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,058.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,058.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,058.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,348.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,348.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,119.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,119.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,205.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,205.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,958.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,958.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,183.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,183.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,183.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,183.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,131.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,131.33) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,218.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,218.43) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,191.21 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($389.24) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,801.97) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,191.21 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,191.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,580.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,580.45) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,580.45) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,191.21 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $389.24 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,992.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,992.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,095.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,095.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,095.94 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,095.94) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,166.71 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,166.71) $0.00 0 $0.00 ACH POSTING