201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637585
B/L/Q:
12701 / 00007 / C0107
Principal:
$5,379.49
Address:
319 FIRST ST., #107
Bank Code:
660
Interest:
$2.27
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,381.76
Location:
319 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,379.49 $0.00 $5,379.49 1 $2.27
2025 2 5/1/2025 TAXES BILL $4,917.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,917.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,917.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,917.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,820.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,820.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,952.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,952.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,947.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,947.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,947.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,947.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,416.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,416.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,046.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,046.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,663.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,663.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,663.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,663.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,804.17 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,804.17) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,787.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,787.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,532.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,532.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,532.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,448.33) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($83.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,448.33 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($3,448.33) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,448.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,448.33 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,589.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,589.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,545.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,545.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,545.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,545.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,174.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,174.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,223.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,223.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,391.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,391.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,391.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,391.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,505.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,505.58) $0.00 0 $0.00 CORELOGIC