201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581290
B/L/Q:
04602 / 00021 / C0001
Principal:
$1,981.23
Address:
116 LAKE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,981.23
Location:
116 LAKE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,981.23 $0.00 $1,981.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,981.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,981.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,942.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,942.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,995.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,995.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,993.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,993.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,993.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,993.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,182.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,182.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,033.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,033.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,879.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,879.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,741.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $252.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $200.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,741.60) $0.00 0 $0.00 CORELOGIC
2022 4 1/30/2023 SEWER PAYMENT $0.00 ($252.66) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($200.84) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,928.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,928.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,423.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,423.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,423.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,423.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,389.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,389.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,446.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,446.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,428.47 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($1,428.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,428.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,428.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,682.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,682.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,298.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,298.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,366.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,366.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,366.37 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,366.37) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,412.50 $0.00 $0.00 0 $0.00