201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630765
B/L/Q:
13002 / 00028 / C0402
Principal:
$0.00
Address:
154 STEUBEN ST., #402
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
154 STEUBEN 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 $5,383.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,383.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,920.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,920.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,920.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,920.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,823.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,823.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,955.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,955.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,951.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,951.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,951.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,951.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,420.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,420.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,050.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,050.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,667.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,667.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,667.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,667.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,667.02) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $4,667.02 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,808.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,808.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,790.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,790.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,534.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,534.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,534.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,534.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,450.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,450.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,591.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,591.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,547.63 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,547.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,547.64 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,547.64) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,177.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,177.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,225.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,225.93) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,393.39 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,393.39) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,393.39 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,393.39) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,507.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,507.97) $0.00 0 $0.00 ACH POSTING