201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629620
B/L/Q:
09802 / 00020 / C0003
Principal:
$0.00
Address:
360 7TH ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJJ 07302
Deductions:
0.00
Total:
$0.00
Location:
360 SEVENTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,270.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,270.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,903.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,903.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,903.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,903.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,826.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,826.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,931.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,931.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,927.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,927.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,927.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,927.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,300.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,300.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,006.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,006.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,702.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,702.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,702.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,702.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,401.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,401.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,800.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,800.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,803.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,803.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,803.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,803.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,737.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,737.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,849.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,849.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,814.28 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($499.93) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,314.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,814.28 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,814.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,314.21 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,814.89) $0.00 0 $0.00 E-CHECK
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($499.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,314.21) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,814.28 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $499.93 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,559.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,559.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,691.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,691.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,691.92 $0.00 $0.00 0 $0.00