201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657220
B/L/Q:
20005 / 00003 / C0003
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
130 CARTERET AVE #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
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 $210.73 $0.00 $210.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $210.74 $0.00 $210.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $219.40 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($219.40) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $51.48 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($51.48) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $20.59 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($20.59) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $608.25 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($608.25) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $220.48 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($220.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $201.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($201.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $51.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($51.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $20.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($20.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $626.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($626.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $201.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($201.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $197.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($197.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $51.48 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($51.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $20.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2 BILL $626.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2 PAYMENT $0.00 ($626.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $202.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($202.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $202.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($202.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $51.48 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($51.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $20.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $624.13 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($624.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $202.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($202.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $222.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($222.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $51.48 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($51.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $20.59 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($20.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2 BILL $624.13 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2 PAYMENT $0.00 ($624.13) $0.00 0 $0.00 CORELOGIC