201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646015
B/L/Q:
11007 / 00016 / C0215
Principal:
$0.00
Address:
443 SECOND ST., #215
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
443 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,512.22 $0.00 $4,512.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,124.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,124.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,124.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,124.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,043.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,043.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,153.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,153.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,150.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,150.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,150.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,150.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,543.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,543.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,233.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,233.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,911.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,911.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,911.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,911.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,707.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,707.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,015.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,015.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,962.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,962.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,962.59 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.21) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,844.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,892.40 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($3,010.61) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,010.61 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,010.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,973.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,973.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,501.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,501.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,844.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,844.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,844.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,844.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,940.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,940.42) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,940.43 $0.00 $0.00 0 $0.00