201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655540
B/L/Q:
09801 / 00012 / C0007
Principal:
$0.00
Address:
25 DIVISION ST., #7
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 DIVISION ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,944.42 $0.00 $4,944.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,944.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,944.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,846.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,846.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,979.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,979.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,975.42 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,975.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,975.42 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($6.37) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,969.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,447.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,447.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,075.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,075.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,248.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2023 2 11/22/2023 ADDED INTEREST $0.00 ($55.75) $0.00 0 $0.00
2023 2 11/22/2023 ADDED PAYMENT $0.00 ($1,248.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,248.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 ADDED INTEREST $0.00 ($8.74) $0.00 0 $0.00
2023 1 2/15/2023 ADDED PAYMENT $0.00 ($1,239.30) $0.00 0 $0.00
2023 1 3/24/2023 ADDED INTEREST $0.00 ($0.12) $0.00 0 $0.00
2023 1 3/24/2023 ADDED PAYMENT $0.00 ($8.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,664.05 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,664.05) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,021.25) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,532.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,648.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,081.00 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($3,081.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,379.00 $0.00 $0.00 0 $0.00