201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57463
B/L/Q:
08201 / 00009
Principal:
$0.00
Address:
89 COURT HOUSE PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
89 COURT HOUSE PL.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,908.80 $0.00 $3,908.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,502.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,502.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,598.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,598.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/9/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,595.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,595.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,936.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,936.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,667.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,667.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/16/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,388.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,388.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,944.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,944.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,478.40 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,478.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00 CORELOGIC
2022 2 7/20/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,566.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,566.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,505.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,505.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,608.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,608.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,576.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,576.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/8/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,033.60 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,033.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,342.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,342.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,337.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,126.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,337.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($1,126.12) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,337.88 $0.00 $0.00 0 $0.00