201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652955
B/L/Q:
11004 / 00005 / C0203
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
349 THIRD ST., #2C
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/01/2025
Location:
347 THIRD ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,061.15 $0.00 $4,061.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,061.15 $0.00 $4,061.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,228.12 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,228.12) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,248.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,248.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,883.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,883.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,883.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,883.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,807.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,807.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,911.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,911.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,908.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,908.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,908.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,908.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,278.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,278.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,986.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,986.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,683.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,683.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,683.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,683.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,374.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,374.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,781.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,781.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,789.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,789.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,789.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,789.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,723.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,723.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,834.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,834.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,287.22 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($487.02) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,800.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,287.22 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($487.03) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,948.10) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($852.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,871.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,871.16) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,948.10) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,948.10 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,989.12 $0.00 $0.00 0 $0.00