201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656210
B/L/Q:
11108 / 00015 / C0001
Principal:
$0.00
Address:
269 THIRD ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
269 THIRD ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,590.66 $0.00 $3,590.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,590.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,590.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,519.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,519.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,616.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,616.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,613.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,613.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,613.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,613.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,955.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,955.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,685.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,685.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,405.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,405.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,405.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,405.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,968.72 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,968.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,495.79 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($2,708.19) $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($787.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,579.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,579.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,579.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,579.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,518.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,518.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,621.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,621.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,488.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $100.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,488.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($100.61) $0.00 0 $0.00
2021 2 10/1/2021 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,488.26 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $100.63 $0.00 $0.00 0 $0.00
2021 1 12/15/2020 TAXES PAYMENT $0.00 ($2,488.26) $0.00 0 $0.00
2021 1 12/15/2020 ADDED PAYMENT $0.00 ($100.62) $0.00 0 $0.00
2021 1 5/5/2021 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,930.27 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $134.16 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($134.16) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,930.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,262.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,262.61) $0.00 0 $0.00 CORELOGIC