201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574800
B/L/Q:
27503 / 00024 / C0002
Principal:
$0.00
Address:
2 CONSTITUTION WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2 CONSTITUTION WAY
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,715.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,715.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,137.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,137.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,137.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,137.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,017.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,017.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,181.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,181.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,176.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,176.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,176.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,176.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,761.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,761.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,300.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,300.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,821.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,821.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,821.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,821.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,493.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,493.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,975.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,975.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,408.99 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,408.99) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,409.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,409.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,367.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,367.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,543.70 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,949.07) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,594.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 NEW LIB.RES III BILL $0.00 $0.00 $0.00 0 $0.00
2021 2 1/8/2021 NEW LIB.RES III PAYMENT $0.00 ($5,311.32) $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $362.25 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($362.25) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,949.07 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $426.60 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $222.18 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 NEW LIB.RES III BILL $10,384.70 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($426.60) $0.00 0 $0.00 E-CHECK
2020 4 10/2/2020 C138-ADMIN FEE PAYMENT $0.00 ($222.18) $0.00 0 $0.00 E-CHECK
2020 4 10/2/2020 NEW LIB.RES III PAYMENT $0.00 ($10,384.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $329.40 $0.00 $0.00 0 $0.00