201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581630
B/L/Q:
09702 / 00001 / C0003
Principal:
$0.00
Address:
309 M L KING DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
3 ALAN TERRACE
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,226.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,226.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,226.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,226.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,162.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,162.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,249.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,249.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,246.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,246.35) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,246.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,246.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $55.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $140.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,554.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $850.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,554.08) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($55.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($140.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($850.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,311.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,311.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,059.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,059.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,059.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,059.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.55) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,464.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,557.77 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,369.59 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,464.27) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,557.77) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,369.59) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,140.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,140.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,317.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,317.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,317.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,317.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,262.48 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($436.32) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,826.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,354.94 $0.00 $0.00 0 $0.00
2021 3 6/29/2021 TAXES PAYMENT $0.00 ($2,791.26) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $436.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,326.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,326.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,326.05 $0.00 $0.00 0 $0.00