201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630715
B/L/Q:
20302 / 00012
Principal:
$0.00
Address:
228 PINE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
228 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 $5,728.84 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,728.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,236.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,236.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,236.39 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,236.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,133.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,133.20) $0.00 0 $0.00 CORELOGIC
2024 4 1/13/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,273.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,273.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,430.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,839.17 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 ADDED INTEREST $0.00 ($82.76) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,825.38) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,604.66) $0.00 0 $0.00
2024 2 5/6/2024 ADDED PAYMENT $0.00 ($1,825.38) $0.00 0 $0.00
2024 2 12/12/2024 ADDED PAYMENT $0.00 ($13.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/12/2024 ADDED INTEREST $0.00 ($1.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,430.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,839.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,430.05) $0.00 0 $0.00 CORELOGIC
2024 1 4/24/2024 ADDED PAYMENT $0.00 ($1,839.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,549.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,065.29 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($14.67) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,534.76) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,065.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($67.44) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,292.99 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($11.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/2/2023 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($4,258.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/21/2023 TAXES INTEREST $0.00 ($34.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/23/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($23.25) $0.00 0 $0.00
2023 3 9/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,438.88 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($2,438.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,438.88 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,438.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,576.68 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,576.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,521.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,521.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $828.46 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($828.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $828.47 $0.00 $0.00 0 $0.00