201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640085
B/L/Q:
11302 / 00003 / C0105
Principal:
$0.00
Address:
60 ERIE ST., #105
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 ERIE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,488.61 $0.00 $6,488.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,930.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,930.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,930.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,930.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,813.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,813.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,973.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,973.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,968.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,968.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,968.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,968.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,533.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,533.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,087.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,087.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,625.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,625.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,625.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,625.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,207.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,207.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,774.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,774.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,260.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,260.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,260.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,260.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,159.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,159.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,329.28 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($4,329.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,482.62 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,793.54 $0.00 $0.00 0 $0.00
2021 2 2/24/2021 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,477.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/14/2021 ADDED INTEREST $0.00 ($6.24) $0.00 0 $0.00
2021 2 5/14/2021 ADDED PAYMENT $0.00 ($1,787.30) $0.00 0 $0.00
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($6.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/24/2021 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,482.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,793.54 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($125.44) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,357.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/24/2021 ADDED PAYMENT $0.00 ($1,793.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/24/2021 ADDED INTEREST $0.00 ($11.05) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,923.63 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $7,174.16 $0.00 $0.00 0 $0.00
2020 4 9/24/2020 TAXES PAYMENT $0.00 ($2,923.63) $0.00 0 $0.00