201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627055
B/L/Q:
12707 / 00002 / C0115
Principal:
$0.00
Address:
296.5 SIXTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 VARICK ST.
L.Pay Date:
5/9/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,784.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,784.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,784.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,709.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,709.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,811.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,811.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,808.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,808.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,808.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,808.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,169.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,169.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,884.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,884.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,589.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,589.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,589.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,236.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,236.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,684.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,684.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,718.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,718.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,718.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,653.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,653.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,762.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,762.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,728.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,728.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,728.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,728.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,213.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,213.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,481.12 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,481.12) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,609.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,609.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,609.92 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,609.92) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,698.04 $0.00 $0.00 0 $0.00
2019 4 9/18/2019 TAXES PAYMENT $0.00 ($2,698.04) $0.00 0 $0.00 E-CHECK
2019 4 9/18/2019 TAXES INTEREST $0.00 ($43.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,698.04 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($2,698.04) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,521.79 $0.00 $0.00 0 $0.00