201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657215
B/L/Q:
20005 / 00003 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
96 LINWOOD PLAZA, STE 203
Deductions:
0.00
Total:
$0.00
City/State:
FORT LEE, NJ 07024
Int.Date:
11/27/2025
Location:
305 WHITON ST.
L.Pay Date:
10/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $188.55 $0.00 $188.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $188.56 $0.00 $188.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $196.31 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($196.31) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-COUNTY CHG BILL $20.81 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($20.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 C138-ADMIN FEE BILL $8.32 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($8.32) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 CAPAJC#2LWINC BILL $39.16 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 CAPAJC#2LWINC PAYMENT $0.00 ($39.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $197.27 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($197.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $180.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($180.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $20.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($20.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $8.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($8.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2LWINC BILL $48.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2LWINC PAYMENT $0.00 ($48.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $180.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($180.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $176.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($176.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $20.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($20.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $8.19 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2LWINC BILL $48.93 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2LWINC PAYMENT $0.00 ($48.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $181.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($181.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $181.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($181.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $20.47 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($20.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $8.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2LWINC BILL $46.66 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2LWINC PAYMENT $0.00 ($46.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $181.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($181.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $198.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($198.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $20.47 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($20.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $8.19 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($8.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2LWINC BILL $46.66 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2LWINC PAYMENT $0.00 ($46.66) $0.00 0 $0.00 CORELOGIC