201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578750
B/L/Q:
09205 / 00001 / C0307
Principal:
$0.00
Address:
85 BROADWAY #3G
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
85 BROADWAY
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,277.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,277.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,277.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,277.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,252.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,252.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,286.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,286.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,285.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,285.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,285.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,285.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,407.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,407.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,311.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,311.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,211.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,211.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,211.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,211.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,767.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,767.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,243.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,243.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $917.49 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($917.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $917.49 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($917.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $895.75 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($895.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($77.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($210.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $932.36 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($932.36) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 TAXES BILL $1,084.51 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,084.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $837.41 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($837.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $880.88 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($880.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $880.88 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($880.88) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $910.62 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($910.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $910.63 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($910.63) $0.00 0 $0.00