201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599130
B/L/Q:
11103 / 00009 / C0003
Principal:
$0.00
Address:
281 FOURTH ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
281 FOURTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,275.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,275.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,993.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,993.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,993.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,993.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,934.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,934.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,015.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,015.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,012.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,012.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,012.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,012.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,298.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,298.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,073.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,073.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,839.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,839.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,839.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,839.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,142.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,142.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,914.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,914.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,150.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,150.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,150.57 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($2,150.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,099.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($196.57) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,903.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,185.42 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,381.99) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $196.57 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,490.27 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($331.66) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,158.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,490.27 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($331.66) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,326.64) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($831.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,932.64 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,326.64) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,932.64) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,326.64 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,264.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,264.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,381.99 $0.00 $0.00 0 $0.00