201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657260
B/L/Q:
20005 / 00003 / C0106
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
305 WHITON ST.,#106
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 $310.55 $0.00 $310.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $310.56 $0.00 $310.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $323.32 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($323.32) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $100.80 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($100.80) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $40.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.32) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 CAPAJC#2 BILL $1,394.95 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 CAPAJC#2 PAYMENT $0.00 ($1,394.95) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $324.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($324.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $296.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($296.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $100.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($100.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $40.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 CAPAJC#2 BILL $1,422.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 CAPAJC#2 PAYMENT $0.00 ($1,422.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $296.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($296.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $291.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($291.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $100.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($100.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $40.32 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 CAPAJC#2 BILL $1,422.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 CAPAJC#2 PAYMENT $0.00 ($1,422.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $299.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($299.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $298.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($298.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $100.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($100.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $40.32 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 CAPAJC#2 BILL $1,418.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 CAPAJC#2 PAYMENT $0.00 ($1,418.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $298.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($298.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $327.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($327.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $100.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($100.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $40.32 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($40.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 CAPAJC#2 BILL $1,418.36 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 CAPAJC#2 PAYMENT $0.00 ($1,418.36) $0.00 0 $0.00 CORELOGIC