201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630710
B/L/Q:
20302 / 00011
Principal:
$0.00
Address:
226 PINE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
226 PINE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,322.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,322.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,865.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,865.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,865.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,865.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,769.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,769.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,900.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,900.01) $0.00 0 $0.00 CORELOGIC
2024 3 9/30/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,314.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,580.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,314.89) $0.00 0 $0.00 CORELOGIC
2024 2 9/9/2024 ADDED PAYMENT $0.00 ($1,580.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/9/2024 ADDED INTEREST $0.00 ($47.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,314.89 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,580.77 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,309.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($1,580.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,423.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,688.45 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,423.36) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($75.61) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($3,688.45) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,175.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,175.53) $0.00 0 $0.00 CORELOGIC
2023 3 9/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,330.33 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($11.97) $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,330.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,330.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,330.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,330.09 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,330.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,322.27 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,322.27) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $834.48 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($834.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $834.48 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($33.30) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($801.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $814.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($814.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $848.01 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($848.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $837.60 $0.00 $0.00 0 $0.00