201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657225
B/L/Q:
20005 / 00003 / C0004
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
305 WHITON ST. #G04
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 $166.95 $0.00 $166.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $166.96 $0.00 $166.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $173.81 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($173.81) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $28.79 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($28.79) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $11.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($11.51) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2LWINC BILL $241.91 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2LWINC PAYMENT $0.00 ($241.91) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $174.68 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($174.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $159.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($159.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $21.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($21.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $8.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($8.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2LWINC BILL $119.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2LWINC PAYMENT $0.00 ($119.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $159.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($159.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $156.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($156.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $21.94 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($21.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $8.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2LWINC BILL $119.60 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2LWINC PAYMENT $0.00 ($119.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $160.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($160.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $160.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($160.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $21.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($21.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $8.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($8.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2LWINC BILL $117.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2LWINC PAYMENT $0.00 ($117.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $160.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($160.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $175.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($175.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $21.94 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($21.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $8.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($8.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2LWINC BILL $117.59 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2LWINC PAYMENT $0.00 ($117.59) $0.00 0 $0.00 CORELOGIC