201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655305
B/L/Q:
11502 / 00001.03
Principal:
$0.00
Address:
155 2ND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
175 SECOND ST.
L.Pay Date:
8/8/2025
Int.Date:
09/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $356,315.41 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($356,315.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $325,106.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($325,106.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $325,106.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($325,106.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $318,700.33 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($318,700.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $327,435.85 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($327,435.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $327,144.66 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($327,144.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $327,144.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($327,144.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $358,155.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($358,155.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $333,696.29 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($333,696.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $169,786.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $138,577.03 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($169,786.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($138,577.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $169,786.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $138,577.04 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($169,786.30) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($138,577.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $247,705.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $230,961.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($36,234.41) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($230,961.72) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($211,470.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $174,275.45 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($174,275.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $128,582.25 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($128,582.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $128,582.26 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($128,582.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $182,088.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($182,088.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $187,219.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($187,219.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $72,510.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($72,510.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $72,510.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($72,510.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $120,387.60 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($120,387.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $100,931.40 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($100,931.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $34,361.25 $0.00 $0.00 0 $0.00