201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573195
B/L/Q:
02103 / 00026
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
186-188 SOUTH ST.
L.Pay Date:
2/7/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,913.79 $0.00 $10,913.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,913.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,913.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,698.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($10,698.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,991.99 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($10,991.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,982.21 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,982.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,982.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,982.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,023.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($12,023.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,202.15 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($11,202.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,351.72 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,351.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,351.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($10,351.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,102.37 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($15,102.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,625.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,625.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,839.55 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,839.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,839.55 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($7,839.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,653.82 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($7,653.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,966.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,966.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,868.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($7,868.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,868.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.68) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,867.20) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $9,266.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($9,266.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,155.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($7,155.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,526.75 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($7,526.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $7,526.75 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($7,526.75) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.68 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,780.90 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,780.90) $0.00 0 $0.00 CORELOGIC
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($22.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,780.90 $0.00 $0.00 0 $0.00