201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
608400
B/L/Q:
09305 / 00001 / C0103
Principal:
$0.00
Address:
9 BEDFORD RD.
Bank Code:
660
Interest:
$0.00
City/State:
SUMMIT, NJ 07901
Deductions:
0.00
Total:
$0.00
Location:
45 BROADWAY
L.Pay Date:
2/5/2025
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,561.81 $0.00 $2,561.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,561.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,561.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,511.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,511.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,580.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,580.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,577.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,577.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,577.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,577.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,822.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,822.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,629.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,629.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,429.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,429.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,429.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,429.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,545.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,545.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,494.12 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,494.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,840.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,840.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,840.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,840.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,796.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,796.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,870.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,870.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,847.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,847.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,847.08 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,847.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,175.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,679.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,679.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,766.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,766.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,766.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,766.77) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,826.42 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $115.30 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,826.42) $0.00 0 $0.00 CORELOGIC
2019 4 12/2/2019 WATER PAYMENT $0.00 ($115.30) $0.00 0 $0.00
2019 4 12/2/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,826.42 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,826.42) $0.00 0 $0.00 CORELOGIC