201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651320
B/L/Q:
12701 / 00003 / C0005
Principal:
$0.00
Address:
325 FIRST STREET, #5
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
325 FIRST ST.
L.Pay Date:
8/7/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,674.07 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,674.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,272.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,272.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,272.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,272.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,188.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,188.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,302.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,302.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,299.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,299.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,299.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,299.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,706.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,706.59) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,385.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,385.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,052.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,052.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,052.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,052.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,911.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,911.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,159.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,159.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,068.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,068.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,068.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,068.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,996.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,996.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,118.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,118.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,080.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,080.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,080.34 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($27.94) $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,052.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,627.52 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($25.15) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($3,627.52) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,801.00 $0.00 $0.00 0 $0.00
2020 3 6/3/2020 TRANSFER TO/FROM QTR $0.00 ($1,500.00) $0.00 0 $0.00
2020 3 6/6/2020 OVERPAYMENT REFUND $0.00 $1,500.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,401.00) $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,946.40 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,446.40) $0.00 0 $0.00 WEB CREDIT CARD