201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637605
B/L/Q:
19005 / 00015 / C0003
Principal:
$2,568.20
Address:
60 LAFAYETTE ST., #3
Bank Code:
660
Interest:
$0.86
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,569.06
Location:
60 LAFAYETTE 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 $2,568.20 $0.00 $2,568.20 1 $0.86
2025 2 5/1/2025 TAXES BILL $2,347.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,347.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,347.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,347.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,301.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,301.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,364.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,364.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,362.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,362.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,362.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,362.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,586.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,586.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,409.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,409.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,226.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,226.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,248.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,248.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,285.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,285.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,686.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,686.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,686.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,686.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,646.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,646.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,713.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,713.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,692.51 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($300.65) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,391.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,692.52 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,692.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,993.17 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,993.17) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,993.17) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,692.52 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $300.65 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,539.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,539.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,673.59 $0.00 $0.00 0 $0.00