201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657210
B/L/Q:
20005 / 00003 / C0001
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
305 WHITON ST., #G01
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/27/2025
Location:
305 WHITON 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 $183.88 $0.00 $183.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $183.89 $0.00 $183.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $191.44 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($191.44) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $19.27 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($19.27) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $7.71 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2LWINC BILL $17.79 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2LWINC PAYMENT $0.00 ($17.79) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $192.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($192.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $175.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($175.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $19.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($19.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $7.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2LWINC BILL $33.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2LWINC PAYMENT $0.00 ($33.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $175.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($175.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $172.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($172.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $19.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($19.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $7.71 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2LWINC BILL $33.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2LWINC PAYMENT $0.00 ($33.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $177.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($177.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $176.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($176.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $19.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($19.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $7.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2LWINC BILL $31.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2LWINC PAYMENT $0.00 ($31.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $176.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($176.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($193.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $19.27 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($19.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $7.71 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($7.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2LWINC BILL $31.65 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2LWINC PAYMENT $0.00 ($31.65) $0.00 0 $0.00 CORELOGIC