201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584260
B/L/Q:
11603 / 00025 / C0110
Principal:
$0.00
Address:
4 AMERICAN WAY
Bank Code:
660
Interest:
$0.00
City/State:
MARLBORO, NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/7/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,928.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,928.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,676.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,676.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,676.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,676.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,624.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,624.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,695.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,695.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,693.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,693.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,693.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,693.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,948.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,948.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,747.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,747.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $218.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($14.47) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($203.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($2,320.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $218.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,320.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($218.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED INTEREST $0.00 ($15.44) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,972.09) $0.00 0 $0.00
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($2.27) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($348.71) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $318.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,188.80 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($691.43) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($5,497.37) $0.00 0 $0.00
2022 4 2/8/2023 TAXES PAYMENT $0.00 ($318.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $223.92 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($223.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $165.21 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $61.52 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $2,746.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($165.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($2,746.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($61.52) $0.00 0 $0.00 CORELOGIC
2022 2 5/31/2022 ABATEMENT ADJUSTMENT $0.00 ($915.35) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $223.92 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $691.43 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $165.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($165.22) $0.00 0 $0.00 CORELOGIC