201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657245
B/L/Q:
20005 / 00003 / C0103
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
305 WHITON ST #103
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 $166.37 $0.00 $166.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $166.37 $0.00 $166.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $173.21 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($173.21) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $102.58 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($102.58) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $41.03 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($41.03) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $1,718.88 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($1,718.88) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $174.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($174.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $159.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($159.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $102.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($102.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $41.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($41.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $1,733.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($1,733.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $159.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($159.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $155.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($155.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $102.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($102.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $41.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2 BILL $1,733.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2 PAYMENT $0.00 ($1,733.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $160.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($160.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $160.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($160.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $102.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($102.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $41.03 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $1,731.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($1,731.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $160.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($160.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $175.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($175.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $102.58 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($102.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $41.03 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2 BILL $1,731.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2 PAYMENT $0.00 ($1,731.42) $0.00 0 $0.00 CORELOGIC