201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573385
B/L/Q:
00704 / 00043
Principal:
$0.00
Address:
910 BERGEN AVE PMB 515
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
204 NORTH ST.
L.Pay Date:
5/8/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,907.60 $0.00 $18,907.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $17,282.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($17,282.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $17,282.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($17,282.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $16,941.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($16,941.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $17,406.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($17,406.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $17,390.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($17,390.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $17,390.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($17,390.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $19,039.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($19,039.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $17,738.94 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($17,738.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $16,392.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($16,392.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $16,392.26 $0.00 $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($119.90) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,272.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $30,514.71 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($30,514.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $23,425.33 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES INTEREST $0.00 ($248.51) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($23,176.82) $0.00 0 $0.00
2022 3 12/21/2022 TAXES INTEREST $0.00 ($677.37) $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($248.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,814.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,814.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,814.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,814.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,676.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $26,398.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,676.75) $0.00 0 $0.00 CORELOGIC
2021 4 12/21/2022 ADDED/OMITTED PAYMENT $0.00 ($26,398.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,908.75 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,908.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,836.25 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,836.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,836.25 $0.00 $0.00 0 $0.00
2021 1 1/4/2021 TAXES PAYMENT $0.00 ($5,836.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,002.06 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($34.85) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($4,002.06) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($81.25) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,436.06 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/24/2020 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 WEB CREDIT CARD