201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646730
B/L/Q:
11305 / 00004 / C0001
Principal:
$0.00
Address:
108 ERIE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
108 ERIE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,274.64 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,274.64) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,907.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,907.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,907.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,907.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,830.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,830.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,935.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,935.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,931.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,931.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,931.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,931.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,304.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,304.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,010.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,010.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,705.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,705.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,705.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,705.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,406.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,406.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,803.96 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,803.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,806.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,806.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,806.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,806.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,740.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,740.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,852.09 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,817.10) $0.00 0 $0.00
2021 3 11/10/2021 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($33.26) $0.00 0 $0.00
2021 3 7/5/2022 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,817.10 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,817.10) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,817.10) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,817.10 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,817.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,817.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,317.52 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,317.52) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($67.29) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($47.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,561.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,561.64) $0.00 0 $0.00 CORELOGIC