201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640325
B/L/Q:
04601 / 00014 / C0101
Principal:
$0.00
Address:
123 NORTH UNION AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CRANFORD, NJ 07016
Deductions:
0.00
Total:
$0.00
Location:
227 LIBERTY AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,394.95 $0.00 $1,394.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,275.04 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,275.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,275.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,275.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,249.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,249.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,284.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,284.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,283.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,283.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,283.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,404.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,404.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,308.73 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,308.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,209.38 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,209.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,764.38 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,764.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,241.36 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,241.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $915.88 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($915.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $915.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($915.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $894.19 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($894.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $930.73 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($930.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($919.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $919.31 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($919.31) $0.00 0 $0.00 E-CHECK
2021 1 3/17/2021 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,082.61 $0.00 $0.00 0 $0.00
2020 4 7/31/2020 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/24/2020 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,080.22) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($21.81) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($1.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $835.95 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 6/24/2020 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($834.78) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $879.34 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($879.34) $0.00 0 $0.00 WEB CREDIT CARD