201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653235
B/L/Q:
01602 / 00001.01 / P0005
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
71 NORTH ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/01/2025
Location:
71 NORTH 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 $291.87 $0.00 $291.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $291.88 $0.00 $291.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $303.87 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($303.87) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $305.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($305.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($279.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $273.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($273.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $281.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($281.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($280.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($280.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $307.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($307.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $286.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($286.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $264.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($264.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $386.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($386.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $271.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($271.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($200.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $195.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($195.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $203.75 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($203.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 2 5/27/2021 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2021 1 2/1/2021 TAXES BILL $201.25 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($201.25) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 1 3/2/2021 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 4 11/1/2020 TAXES BILL $237.00 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($237.00) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $183.00 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($183.00) $0.00 0 $0.00 SBMUNICUST%LBNJ