201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578810
B/L/Q:
11203 / 00018 / C0302
Principal:
$0.00
Address:
109 ERIE ST #3RN
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
109 ERIE STREET
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 $2,837.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,837.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,837.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,781.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,781.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,857.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,857.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,854.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,854.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,854.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,854.82) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,125.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,125.42) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,911.99 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,911.99) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,690.92 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,690.92) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,925.84 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,925.84) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,762.07 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,762.07) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,037.88 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,037.88) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,037.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,037.89) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,070.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,070.92) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,045.50 $0.00 $0.00 0 $0.00
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($2,045.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,045.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,045.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,408.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,408.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,860.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,956.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,956.57 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,956.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,022.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,022.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,022.64 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,022.64) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,890.50 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,890.50) $0.00 0 $0.00 CORELOGIC